Property, Plant & Equipment
6,356 GBP2025-01-31
7,685 GBP2024-01-31
Fixed Assets - Investments
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Fixed Assets
7,356 GBP2025-01-31
8,685 GBP2024-01-31
Total Inventories
99,500 GBP2025-01-31
92,500 GBP2024-01-31
Debtors
659,515 GBP2025-01-31
677,969 GBP2024-01-31
Cash at bank and in hand
37,550 GBP2025-01-31
44,203 GBP2024-01-31
Current Assets
796,565 GBP2025-01-31
814,672 GBP2024-01-31
Creditors
-286,515 GBP2025-01-31
-253,405 GBP2024-01-31
Net Current Assets/Liabilities
510,050 GBP2025-01-31
561,267 GBP2024-01-31
Total Assets Less Current Liabilities
517,406 GBP2025-01-31
569,952 GBP2024-01-31
Creditors
Non-current
-11,417 GBP2025-01-31
-23,548 GBP2024-01-31
Net Assets/Liabilities
504,087 GBP2025-01-31
544,502 GBP2024-01-31
Equity
Called up share capital
50 GBP2025-01-31
50 GBP2024-01-31
Capital redemption reserve
50 GBP2025-01-31
50 GBP2024-01-31
Retained earnings (accumulated losses)
503,987 GBP2025-01-31
544,402 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,888 GBP2025-01-31
4,888 GBP2024-01-31
Furniture and fittings
110,110 GBP2025-01-31
110,110 GBP2024-01-31
Computers
39,264 GBP2025-01-31
39,264 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
154,262 GBP2025-01-31
154,262 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,356 GBP2025-01-31
732 GBP2024-01-31
Furniture and fittings
108,182 GBP2025-01-31
107,701 GBP2024-01-31
Computers
38,368 GBP2025-01-31
38,144 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,906 GBP2025-01-31
146,577 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
624 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
481 GBP2024-02-01 ~ 2025-01-31
Computers
224 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
3,532 GBP2025-01-31
4,156 GBP2024-01-31
Furniture and fittings
1,928 GBP2025-01-31
2,409 GBP2024-01-31
Computers
896 GBP2025-01-31
1,120 GBP2024-01-31
Raw Materials
99,500 GBP2025-01-31
92,500 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
138,208 GBP2025-01-31
63,938 GBP2024-01-31
Trade Creditors/Trade Payables
Current
148,225 GBP2025-01-31
101,991 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
6,312 GBP2025-01-31
6,312 GBP2024-01-31
Other Taxation & Social Security Payable
Current
23,387 GBP2025-01-31
36,562 GBP2024-01-31
Creditors
Current
286,515 GBP2025-01-31
253,405 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
11,417 GBP2025-01-31
23,548 GBP2024-01-31
BRAND RUSSELL CHEMISTS LIMITED
InfoRegistered number 01033748280 East Barnet Road East Barnet, London, Barnet EN4 8TD
PRIVATE LIMITED COMPANY incorporated on 1971-12-07 (54 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-15
CIF 0BRAND RUSSELL CHEMISTS LIMITED
SRegistered number 01033748
2nd Floor, Grove House, 55 Lowlands Road, Harrow, Middlesex, United Kingdom, HA1 3AW
Limited Company By Shares in England, United Kingdom
CIF 1