ROSEMARY APPLETON LTD

Company number 04026023 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£500k -£400k -£300k -£200k -£100k £0 £100k £200k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £102,137 Total assets 2017: £87,120 Total assets 2018: £45,764 Total assets 2019: £56,825 Total assets Net assets 2016: -£6,193 Net assets 2017: -£46,451 Net assets 2018: -£92,337 Net assets 2019: -£137,835 Net assets 2020: -£178,791 Net assets 2021: -£212,553 Net assets 2022: -£252,099 Net assets 2023: -£286,400 Net assets 2024: -£332,541 Net assets 2025: -£354,879 Net assets Total liabilities 2016: -£117,245 Total liabilities 2017: -£143,400 Total liabilities 2018: -£153,332 Total liabilities 2019: -£208,983 Total liabilities 2020: -£219,952 Total liabilities 2021: -£251,322 Total liabilities 2022: -£285,750 Total liabilities 2023: -£340,802 Total liabilities 2024: -£385,503 Total liabilities 2025: -£417,025 Total liabilities

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

Employees 2024 – 2025

0 1 2 3 4 5 2024 2025 2024: 3 2025: 5

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

Balance sheet by year 14 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£417,025 -£354,879 £83,282 5
2024-07-31 -£385,503 -£332,541 £80,499 3
2023-07-31 -£340,802 -£286,400 £87,562
2022-07-31 -£285,750 -£252,099 £70,580
2021-07-31 -£251,322 -£212,553 £76,745
2020-07-31 -£219,952 -£178,791 £76,120
2019-07-31 £56,825 -£208,983 -£137,835 £56,583
2018-07-31 £45,764 -£153,332 -£92,337 £45,522
2017-07-31 £87,120 -£143,400 -£46,451 £86,878
2016-07-31 £102,137 -£117,245 -£6,193 £101,368
2015-07-31 £88,748 -£103,358 £14,867 £84,552
2014-07-31 £138,420 -£86,754 £57,757 £134,991
2013-07-31 £147,745 -£77,011 £144,308
2012-07-31 £164,729 -£88,242 £164,373

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

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£26,338
Owed to suppliers
£0