Rose And Company (Hull) Limited

Private Limited Company · Hull

ActiveUnited KingdomIncorporated 1949Private Limited Company

Financial position

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

Net assets

£1,672,702

Cash

£224,162

Turnover

—

Profit / loss

—

Current assets

£2,555,107

Creditors < 1 year

£1,047,016

Equity

£1,672,702

Average employees

GBP · company

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

7 periods

Reported figures	2025-05-31GBP · company	2024-05-31GBP · company	2023-05-31GBP · company	2022-05-31GBP · unknown	2013-05-31GBP · unknown	2012-05-31GBP · unknown	2012-05-30GBP · unknown
Balance sheet
Net assets	£1,672,702	£1,588,912	£1,522,354	£1,324,843	£618,012	—	£668,100
Equity	£1,672,702	£1,588,912	£1,522,354	£1,324,843	—	—	—
Assets
Property, plant & equipment	£190,772	£174,410	£211,279	£122,490	£45,809	£52,805	£52,805
Current assets	£2,555,107	£2,669,277	£2,560,269	£2,343,290	£1,295,880	—	£1,031,255
Cash at bank	£224,162	£182,090	£189,612	£77,702	£242,454	—	£350,778
Debtors	£1,068,158	£1,086,403	£982,124	£961,563	£612,805	—	£408,122
Liabilities
Creditors within one year	£1,047,016	£1,237,635	£1,224,214	£1,131,188	£723,677	—	£415,960
Provisions	£26,161	£17,140	£24,980	£9,749	—	—	—
Net current assets	£1,508,091	£1,431,642	£1,336,055	£1,212,102	£572,203	—	£615,295
Assets less current liabilities	£1,698,863	£1,606,052	£1,547,334	£1,334,592	—	—	—
People
Average employees	14	14	14	13	—	—	—
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