ROSEFIELD DEVELOPMENTS LIMITED

Company number 04409310 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£1m -£500k £0 £500k £1m £1.5m £2m £2.5m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £1,888,103 Total assets 2020: £1,912,289 Total assets 2021: £2,208,379 Total assets 2022: £2,109,685 Total assets 2023: £2,116,663 Total assets 2024: £2,107,030 Total assets 2025: £2,110,858 Total assets Net assets 2019: £938,879 Net assets 2020: £961,933 Net assets 2021: £1,206,120 Net assets 2022: £1,242,905 Net assets 2023: £1,275,922 Net assets 2024: £1,273,126 Net assets 2025: £1,302,371 Net assets Total liabilities 2019: -£485,073 Total liabilities 2020: -£735,361 Total liabilities 2021: -£620,799 Total liabilities 2022: -£620,799 Total liabilities 2023: -£620,905 Total liabilities 2024: -£621,123 Total liabilities 2025: -£621,085 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: 2 2025: 2

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

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £2,110,858 -£621,085 £1,302,371 £4,901 2
2024-03-31 £2,107,030 -£621,123 £1,273,126 £1,304 2
2023-03-31 £2,116,663 -£620,905 £1,275,922 £10,974
2022-03-31 £2,109,685 -£620,799 £1,242,905 £3,862
2021-03-31 £2,208,379 -£620,799 £1,206,120 £102,607
2020-03-31 £1,912,289 -£735,361 £961,933 £60,698
2019-03-31 £1,888,103 -£485,073 £938,879 £36,632

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£621,085