DEREK SMITH ROUGHCASTERS LIMITED

Company number SC341625 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£30k -£20k -£10k £0 £10k £20k £30k £40k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £8,784 Total assets 2017: £13,736 Total assets 2018: £14,678 Total assets 2019: £11,000 Total assets 2020: £8,966 Total assets 2021: £12,716 Total assets 2022: £13,655 Total assets Net assets 2016: £1,026 Net assets 2017: £1,315 Net assets 2018: £1,967 Net assets 2019: £2,077 Net assets 2020: £2,077 Net assets 2021: £2,216 Net assets 2022: £13,194 Net assets 2023: £26,079 Net assets 2024: £26,032 Net assets 2025: £38,198 Net assets Total liabilities 2016: -£13,086 Total liabilities 2017: -£10,988 Total liabilities 2018: -£10,800 Total liabilities 2019: -£10,800 Total liabilities 2020: -£10,800 Total liabilities 2021: -£19,300 Total liabilities 2022: -£13,033 Total liabilities 2023: -£7,430 Total liabilities 2024: -£23,000 Total liabilities 2025: -£22,789 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 1 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 14 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£22,789 £38,198 £17,639 2
2024-03-31 -£23,000 £26,032 £17,758 1
2023-03-31 -£7,430 £26,079 £9,897
2022-03-31 £13,655 -£13,033 £13,194 £6,305
2021-03-31 £12,716 -£19,300 £2,216 £7,829
2020-03-31 £8,966 -£10,800 £2,077 £1,069
2019-03-31 £11,000 -£10,800 £2,077 £2,842
2018-03-31 £14,678 -£10,800 £1,967 £3,056
2017-03-31 £13,736 -£10,988 £1,315 £4,674
2016-03-31 £8,784 -£13,086 £1,026 £500
2015-03-31 £10,366 -£16,447 £579 £1,012
2014-03-31 £9,049 -£17,087 £287 £100
2013-03-31 £9,098 -£15,261 £1,039 £100
2012-03-31 £7,892 -£12,521 £679 £125

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Owed to suppliers
£627