Rosewell Development Trust Community Company Ltd
Advertising agencies · Rosewell
ActiveUnited KingdomIncorporated 2011Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-10-31 · GBP · unknown scope
Net assets
£662,747
Cash
—
Turnover
—
Profit / loss
—
Current assets
£595,591
Creditors < 1 year
£7,753
Equity
£662,747
Average employees
4
Balance-sheet trend
GBP · unknownTwo 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.
| Reported figures | 2025-10-31GBP · unknown | 2024-10-31GBP · unknown | 2023-10-31GBP · unknown | 2022-10-31GBP · unknown | 2021-10-31GBP · unknown | 2020-10-31GBP · unknown | 2019-10-31GBP · unknown | 2018-10-31GBP · unknown | 2017-10-31GBP · unknown | 2016-10-31GBP · unknown | 2015-10-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £662,747 | £603,577 | £562,993 | £522,717 | £465,552 | £257,312 | — | — | £179,949 | £147,813 | £91,010 |
| Equity | £662,747 | £603,577 | £562,993 | £522,717 | £465,552 | £257,312 | — | — | £179,949 | £147,813 | £91,010 |
| Assets | |||||||||||
| Fixed assets | £74,909 | £54,380 | £59,226 | £68,056 | £63,714 | £0 | — | — | £26,332 | £7,635 | £7,635 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £7,635 |
| Current assets | £595,591 | £555,403 | £509,710 | £454,661 | £401,838 | £295,535 | — | — | £153,617 | £141,702 | £98,525 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £98,525 |
| Liabilities | |||||||||||
| Creditors within one year | £7,753 | £6,206 | £5,943 | £0 | — | — | — | — | £0 | £1,524 | £15,150 |
| Creditors after one year | — | — | — | — | — | £38,223 | — | — | — | — | — |
| Net current assets | £587,838 | £549,197 | £503,767 | £454,661 | £401,838 | £295,535 | — | — | £153,617 | £140,178 | £83,375 |
| Assets less current liabilities | £662,747 | £603,577 | £562,993 | £522,717 | £465,552 | £295,535 | — | — | £179,949 | £147,813 | £91,010 |
| People | |||||||||||
| Average employees | 4 | 4 | 4 | 4 | 4 | 3 | 2 | 1 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2019-03-26
—
Outstanding