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Companies/SC100208

Rostrum Sportswear Limited

Manufacture of other wearing apparel and accessories n.e.c. · Lochmaben

ActiveUnited KingdomIncorporated 1986Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£539,081
Cash
£115,198
Turnover
Profit / loss
Current assets
£301,651
Creditors < 1 year
£111,657
Equity
£539,081
Average employees
11

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown
Balance sheet
Net assets£539,081£557,056£640,523£606,250£597,417£577,887£569,321£547,158£535,744
Equity£539,081£557,056£640,523£606,250£597,417£577,887£569,321£547,158£535,744
Assets
Fixed assets£414,573£400,563£431,277£410,881£397,383£492,493£517,207£527,713£531,366
Property, plant & equipment£309,352£295,342£326,056£305,660£298,217£310,843£336,157£346,663£350,316
Current assets£301,651£317,955£465,334£412,672£457,911£303,017£206,560£183,994£144,464
Cash at bank£115,198£206,700£365,585£282,580£277,414£186,998£97,045£48,154£29,243
Debtors£183,453£108,505£96,999£123,392£173,797
Stock£3,000£2,750£2,750£6,700£6,700£6,700£6,786£13,542£14,183
Liabilities
Creditors within one year£111,657£94,483£176,517£138,040£178,533£130,390£111,998£115,208£100,500
Creditors after one year£21,726£27,679£33,631£39,583£42,500£47,500£5,667
Provisions£28,400£23,300£29,300£22,400£18,924−£21,173−£23,248−£23,834−£19,106
Net current assets£189,994£223,472£288,817£274,632£279,378£172,627£94,562£68,786£43,964
Assets less current liabilities£604,567£624,035£720,094£685,513£676,761£665,120£611,769£596,499£575,330
People
Average employees111212121214131110
Source evidenceView 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

1 outstanding charges
Unknown · created 1996-11-22
All monies
Outstanding
Show 3 satisfied / released
All Assets · created 1997-11-20 · satisfied 2014-06-04
A LOAN OF £20,000 IN TERMS OF THE MISSIV ES
Satisfied
All Assets · created 1996-11-05 · satisfied 2022-09-13
All monies
Satisfied
Floating · created 1986-10-03 · satisfied 1997-11-11
All monies
Satisfied