Rw Derby House Ltd

Private Limited Company · Alderholt

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

Accounts to 2025-05-31 · GBP · unknown scope

Net assets

£2,225,692

Cash

£9,103

Turnover

—

Profit / loss

—

Current assets

£1,669,365

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-05-31GBP · unknown	2024-05-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2014-12-31GBP · unknown	2011-12-31GBP · unknown	2010-12-31GBP · unknown	2009-12-31GBP · unknown	2009-01-31GBP · unknown
Balance sheet
Net assets	£2,225,692	£2,287,789	£2,303,911	£2,266,267	£2,259,759	£2,466,973	£2,425,647	£2,538,650	£2,199,936	£447,948	—	£6,880	£5,269	−£685	−£1,144
Equity	—	—	—	£2,266,267	£2,259,759	£2,466,973	£2,425,647	£2,538,650	£2,199,936	£447,948	£60,654	£6,880	£5,269	−£685	−£1,144
Assets
Fixed assets	£1,100,670	£1,101,214	£3,991,823	£3,937,956	£3,001,289	£3,367,478	£4,268,041	£4,494,909	£5,434,544	£3,276,034	—	£161,209	—	—	—
Property, plant & equipment	£0	£544	£725	£967	£1,289	£1,718	£2,291	£3,056	£4,073	£6,110	—	£161,209	—	—	—
Current assets	£1,669,365	£1,597,188	£23,043	£71,168	£1,062,043	£944,334	£694,336	£671,774	£3,992	£5,465	—	£19,154	£10,057	£9,289	£15,623
Cash at bank	£9,103	£1,549	£3,588	£13,576	£13,893	£15,394	£5,676	£9,229	£3,115	£4,165	—	£2,629	£3,805	£2,909	£9,371
Debtors	£1,660,262	£1,595,639	£19,455	£57,592	£1,048,150	£928,940	£688,660	£662,545	—	—	—	£16,525	£6,252	£6,380	£6,252
Liabilities
Creditors	£42,774	£309,637	£64,525	—	—	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£119,969	£179,064	£146,420	—	—	—	—	—	—	—	—	—
Creditors after one year	—	—	—	£1,333,692	£1,404,720	£1,409,137	£2,010,134	—	—	—	—	—	—	—	—
Provisions	—	—	—	£289,196	£219,789	£289,282	£353,252	£396,211	£396,211	£72,811	—	—	—	—	—
Net current assets	£1,626,591	£1,287,551	−£41,482	−£48,801	£882,979	£797,914	£520,992	£524,032	−£704,994	−£837,864	—	−£86,045	£5,269	−£685	−£1,144
Assets less current liabilities	£2,727,261	£2,388,765	£3,950,341	£3,889,155	£3,884,268	£4,165,392	£4,789,033	£5,018,941	£4,729,550	£2,438,170	—	£75,164	£5,269	−£685	−£1,144
Profit & loss
Profit / loss	—	—	—	—	—	—	—	£338,714	£49,882	£76,891	—	—	—	—	—
People
Average employees	1	2	2	—	—	—	—	—	—	—	—	—	—	—	—
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