Rosedale Associates York Ltd
Company Number: 08786947
Period End: 30th November 2025
Key Facts
Net Assets
Current: £23,673
Previous: £19,274
Change: +4,399 (+22.8%)
Comment: Healthy growth in net assets and liabilities.
Current Assets
Current: £50
Previous: £11
Change: +£39 (+354.5%)
Comment: Current assets increased significantly.
Cash
Current: £50
Previous: £11
Change: +£39 (+354.5%)
Comment: Cash rose sharply, indicating a strong improvement in liquidity.
Creditors 1 Year
Current: £210,296
Previous: £213,906
Change: -£3,610 (-1.7%)
Comment: Short‑term creditors decreased slightly.
Net Current Assets Liabilities
Current: £210,246
Previous: £213,895
Change: -£3,649 (-1.7%)
Comment: Net current assets decreased slightly.
Fixed Assets
Current: £233,919
Previous: £233,169
Change: +£750 (+0.3%)
Comment: Fixed assets increased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 2
Previous: Not reported
Comment: Not reported