ROCA PROJECT LTD

Company number 11839079 ·

Active

Net assets, total assets & total liabilities 2020 – 2026

  • Total assets
  • Net assets
  • Total liabilities
-£75k -£50k -£25k £0 £25k £50k £75k £100k £125k 2020 2021 2022 2023 2024 2025 2026 Total assets 2020: £32,398 Total assets 2021: £82,911 Total assets 2022: £50,527 Total assets 2023: £71,318 Total assets 2024: £65,573 Total assets 2025: £83,176 Total assets 2026: £119,496 Total assets Net assets 2020: £23,432 Net assets 2021: £17,959 Net assets 2022: £3,827 Net assets 2023: £25,693 Net assets 2024: £29,691 Net assets 2025: £56,593 Net assets 2026: £74,421 Net assets Total liabilities 2020: -£10,093 Total liabilities 2021: -£65,798 Total liabilities 2022: -£27,500 Total liabilities 2023: -£24,549 Total liabilities 2024: -£22,046 Total liabilities 2025: -£18,331 Total liabilities 2026: -£42,776 Total liabilities

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

Employees 2025 – 2026

0 0 0 0 0 1 2025 2026 2025: 0 2026: 0

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

Balance sheet by year 7 years

Latest accounts (2026-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2026-03-31 £119,496 -£42,776 £74,421 £16,829 0
2025-03-31 £83,176 -£18,331 £56,593 £41,854 0
2024-03-31 £65,573 -£22,046 £29,691 £21,315
2023-03-31 £71,318 -£24,549 £25,693 £29,125
2022-03-31 £50,527 -£27,500 £3,827 £28,040
2021-03-31 £82,911 -£65,798 £17,959 £516
2020-03-31 £32,398 -£10,093 £23,432 £32,398

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

Debt & working capital 2026-03-31

Bank borrowings & overdrafts
£3,500
Owed by customers
£76,562
Owed to suppliers
£6,319