Roscourt Estates Limited
Farm animal boarding and care · Dartford
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£254,930
Cash
—
Turnover
—
Profit / loss
—
Current assets
£694,045
Creditors < 1 year
—
Equity
£254,930
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-3012 months · Company | 2024-11-3012 months · Company | 2023-11-3012 months · Company | 2022-11-3012 months | 2021-11-3012 months | 2020-11-3012 months | 2019-11-3012 months | 2018-11-30 | 2017-11-30 | 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £254,930 | £291,412 | £289,192 | £312,086 | £305,342 | £141,880 | £95,604 | £75,007 | £20,208 | £526 |
| Equity | £254,930 | £291,412 | £289,192 | £312,086 | £305,342 | £141,880 | £95,604 | £75,007 | £20,208 | £526 |
| Assets | ||||||||||
| Fixed assets | £1,693,246 | £1,642,717 | £1,615,391 | £1,642,127 | £1,581,918 | £1,537,124 | £817,588 | £817,588 | £0 | £0 |
| Current assets | £694,045 | £662,880 | £669,180 | £589,190 | £764,326 | £552,505 | £138,228 | £270,940 | £149,206 | £149,712 |
| Liabilities | ||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £114,840 | £149,998 |
| Creditors after one year | — | — | — | — | — | — | — | — | £0 | £0 |
| Provisions | — | — | — | — | — | — | — | — | — | £0 |
| Net current assets | −£1,170,424 | −£1,061,264 | −£1,021,437 | −£997,133 | −£919,190 | −£1,003,543 | −£373,155 | −£382,510 | £20,208 | −£286 |
| Assets less current liabilities | £522,822 | £581,453 | £593,954 | £644,994 | £662,728 | £533,581 | £444,433 | £435,078 | £20,208 | £286 |
| People & pay | ||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesUnknown · created 2019-10-29
—
OutstandingUnknown · created 2018-09-27
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OutstandingShow 1 satisfied / released
Property · created 2019-04-11 · satisfied 2019-10-30
—
Satisfied