ROSSVILLE DEVELOPMENTS LIMITED

Company number NI038042 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k £0 £100k £200k £300k £400k £500k £600k 2015 2016 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £551,000 Total assets 2016: £551,000 Total assets 2018: £551,000 Total assets 2019: £530,000 Total assets 2020: £524,000 Total assets 2021: £518,000 Total assets 2022: £512,000 Total assets 2023: £506,000 Total assets 2024: £506,000 Total assets 2025: £506,000 Total assets Net assets 2015: £549,653 Net assets 2016: £549,653 Net assets 2018: £549,653 Net assets 2019: £528,653 Net assets 2020: £522,653 Net assets 2021: £516,653 Net assets 2022: £510,653 Net assets 2023: £504,653 Net assets 2024: £504,653 Net assets 2025: £504,653 Net assets Total liabilities 2015: -£1,347 Total liabilities 2016: -£1,347 Total liabilities 2018: -£1,347 Total liabilities 2019: -£1,347 Total liabilities 2020: -£1,347 Total liabilities 2021: -£1,347 Total liabilities 2022: -£1,347 Total liabilities 2023: -£1,347 Total liabilities 2024: -£1,347 Total liabilities 2025: -£1,347 Total liabilities

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

Employees 2024 – 2025

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

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

Balance sheet by year 12 years

Latest accounts (2025-04-30): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £506,000 -£1,347 £504,653 0
2024-04-30 £506,000 -£1,347 £504,653 0
2023-04-30 £506,000 -£1,347 £504,653
2022-04-30 £512,000 -£1,347 £510,653
2021-04-30 £518,000 -£1,347 £516,653
2020-04-30 £524,000 -£1,347 £522,653
2019-04-30 £530,000 -£1,347 £528,653
2018-04-30 £551,000 -£1,347 £549,653
2016-04-30 £551,000 -£1,347 £549,653
2015-04-30 £551,000 -£1,347 £549,653
2014-04-30 £551,000 -£1,347 £549,653
2013-04-30 £551,000 -£1,347 £549,653

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

Debt & working capital 2025-04-30

Owed by customers
£163,826