W.e Rosborough Ltd.
Other transportation support activities · Wigan
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
−£9,875
Cash
—
Turnover
—
Profit / loss
—
Current assets
£56,639
Creditors < 1 year
£102,591
Equity
−£9,875
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-28GBP · company | 2023-06-28GBP · company | 2022-06-28GBP · unknown | 2021-06-28GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2009-06-30GBP · unknown | 2008-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | −£9,875 | −£21,057 | −£35,832 | −£70,605 | −£97,123 | −£85,279 | −£7,425 | £12,454 | £10,256 | £20,096 | £13,492 | £85,431 | £107,303 |
| Equity | −£9,875 | −£21,057 | −£35,832 | −£70,605 | −£97,123 | −£85,279 | −£7,425 | £12,454 | £10,256 | £20,096 | £13,492 | £85,431 | £107,303 |
| Assets | |||||||||||||
| Fixed assets | £27,859 | £23,027 | £27,953 | £24,059 | £28,643 | £66,846 | — | — | — | — | — | £74,749 | £82,004 |
| Property, plant & equipment | — | — | — | — | — | — | £80,071 | £93,418 | £60,271 | £36,738 | £43,048 | £74,749 | £82,004 |
| Current assets | £56,639 | £75,173 | £74,659 | £104,128 | £49,429 | £123,612 | £180,778 | £145,717 | £207,784 | £253,796 | £185,928 | £200,804 | £226,983 |
| Cash at bank | — | — | — | — | — | — | £14,040 | £16,834 | £32,521 | £61,126 | £34,550 | £24,822 | £2,392 |
| Debtors | — | — | — | — | — | — | £110,888 | £75,693 | £122,073 | £139,700 | £101,088 | £170,552 | £218,671 |
| Stock | — | — | — | — | — | — | £55,850 | £53,190 | £53,190 | £52,970 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £102,591 | £124,664 | £142,266 | £201,512 | £183,834 | £293,599 | — | — | — | — | £145,484 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £70,000 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £7,670 | £7,670 |
| Net current assets | −£37,334 | −£44,084 | −£61,518 | −£90,131 | −£118,066 | −£145,325 | −£17,496 | −£10,964 | £19,985 | £53,358 | £40,444 | £108,352 | £131,003 |
| Assets less current liabilities | −£9,475 | −£21,057 | −£33,565 | −£66,072 | −£89,423 | −£78,479 | £62,575 | £82,454 | £80,256 | £90,096 | £83,492 | £183,101 | £213,007 |
| People | |||||||||||||
| Average employees | 11 | 11 | 11 | 11 | 12 | 15 | 16 | 15 | 16 | — | — | — | — |
| Source evidence | View filing | View filing | 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 chargesUnknown · created 2008-03-11
All monies
Outstanding