Rosier Business Park Limited

Private Limited Company · Horsham

ActiveUnited KingdomIncorporated 1962Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£5,374,006

Cash

£492,555

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

£5,374,006

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-04-01GBP · unknown	2022-03-31GBP · unknown	2021-04-01GBP · unknown	2021-03-31GBP · unknown	2020-04-01GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-04-01GBP · unknown
Balance sheet
Net assets	£5,374,006	£5,296,132	£5,308,059	—	£4,377,394	—	£4,182,953	—	£4,153,148	£3,491,924	—
Equity	£5,374,006	£5,296,132	£5,308,059	£4,377,394	£4,377,394	£4,182,953	£4,182,953	£4,153,148	£4,153,148	£3,491,924	£3,486,709
Assets
Fixed assets	—	—	£5,458,631	—	£4,885,951	—	£4,723,077	—	£4,718,747	£4,634,248	—
Property, plant & equipment	£51,542	£12,853	£8,627	—	£11,762	—	£11,097	—	£33,063	£82,297	—
Current assets	—	—	£655,248	—	£622,002	—	£211,301	—	£74,577	£115,472	—
Cash at bank	£492,555	£519,333	£542,540	—	£566,916	—	£95,526	—	£30,667	£81,426	—
Stock	£4,270	£4,262	£7,137	—	£4,097	—	£4,862	—	£3,631	£2,239	—
Liabilities
Creditors within one year	—	—	£139,721	—	£620,556	—	£228,248	—	£229,748	£894,915	—
Creditors after one year	—	—	—	—	—	—	—	—	£8,824	£12,382	—
Provisions	—	—	−£666,099	—	−£510,003	—	−£523,177	—	−£401,604	−£350,499	—
Net current assets	—	—	£515,527	—	£1,446	—	−£16,947	—	−£155,171	−£779,443	—
Assets less current liabilities	—	—	£5,974,158	—	£4,887,397	—	£4,706,130	—	£4,563,576	£3,854,805	—
Profit & loss
Profit / loss	—	—	£930,665	—	£194,441	—	£29,805	—	£661,224	£5,215	—
People
Average employees	3	3	3	—	3	—	3	—	4	4	—
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