BRANCH BROS. (MARKET DEEPING) LIMITED - 2004-10-13
Property, Plant & Equipment
669,440 GBP2024-12-31
642,095 GBP2023-12-31
Fixed Assets - Investments
51,300 GBP2024-12-31
51,300 GBP2023-12-31
Fixed Assets
720,740 GBP2024-12-31
693,395 GBP2023-12-31
Debtors
1,196,628 GBP2024-12-31
1,049,701 GBP2023-12-31
Cash at bank and in hand
1,016,765 GBP2024-12-31
1,205,709 GBP2023-12-31
Current Assets
2,853,393 GBP2024-12-31
2,772,410 GBP2023-12-31
Net Current Assets/Liabilities
2,343,310 GBP2024-12-31
2,299,749 GBP2023-12-31
Total Assets Less Current Liabilities
3,064,050 GBP2024-12-31
2,993,144 GBP2023-12-31
Creditors
Non-current
-81,946 GBP2024-12-31
-120,983 GBP2023-12-31
Net Assets/Liabilities
2,867,180 GBP2024-12-31
2,763,667 GBP2023-12-31
Equity
Called up share capital
3,003 GBP2024-12-31
3,003 GBP2023-12-31
Retained earnings (accumulated losses)
2,864,177 GBP2024-12-31
2,760,664 GBP2023-12-31
Equity
2,867,180 GBP2024-12-31
2,763,667 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
422023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
366,183 GBP2024-12-31
366,183 GBP2023-12-31
Other
1,741,718 GBP2024-12-31
1,597,581 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,107,901 GBP2024-12-31
1,963,764 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-58,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-58,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190,387 GBP2024-12-31
183,438 GBP2023-12-31
Other
1,248,074 GBP2024-12-31
1,138,231 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,438,461 GBP2024-12-31
1,321,669 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,949 GBP2024-01-01 ~ 2024-12-31
Other
156,076 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163,025 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-46,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,233 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
175,796 GBP2024-12-31
182,745 GBP2023-12-31
Other
493,644 GBP2024-12-31
459,350 GBP2023-12-31
Other Investments Other Than Loans
51,300 GBP2024-12-31
51,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
77,640 GBP2024-12-31
105,324 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,075,781 GBP2024-12-31
821,513 GBP2023-12-31
Other Debtors
Current
26,932 GBP2024-12-31
69,147 GBP2023-12-31
Prepayments/Accrued Income
Current
16,275 GBP2024-12-31
53,717 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,196,628 GBP2024-12-31
Current, Amounts falling due within one year
1,049,701 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
39,037 GBP2024-12-31
55,133 GBP2023-12-31
Trade Creditors/Trade Payables
Current
284,219 GBP2024-12-31
185,467 GBP2023-12-31
Amounts owed to group undertakings
Current
46,626 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
56,667 GBP2024-12-31
117,905 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,685 GBP2024-12-31
91,535 GBP2023-12-31
Other Creditors
Current
5,692 GBP2024-12-31
5,449 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,157 GBP2024-12-31
17,172 GBP2023-12-31
Other Creditors
Non-current
81,946 GBP2024-12-31
120,983 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,284 GBP2024-12-31
113,984 GBP2023-12-31