32409 - Manufacture Of Other Games And Toys, N.e.c.
Property, Plant & Equipment
184,237 GBP2025-05-31
209,762 GBP2024-05-31
Fixed Assets
184,237 GBP2025-05-31
209,762 GBP2024-05-31
Debtors
576,678 GBP2025-05-31
751,095 GBP2024-05-31
Cash at bank and in hand
1,343,708 GBP2025-05-31
1,263,230 GBP2024-05-31
Current Assets
1,920,386 GBP2025-05-31
2,014,325 GBP2024-05-31
Net Current Assets/Liabilities
1,111,813 GBP2025-05-31
1,132,748 GBP2024-05-31
Total Assets Less Current Liabilities
1,296,050 GBP2025-05-31
1,342,510 GBP2024-05-31
Net Assets/Liabilities
1,261,044 GBP2025-05-31
1,290,069 GBP2024-05-31
Equity
Called up share capital
1,654 GBP2025-05-31
1,654 GBP2024-05-31
Share premium
42,628 GBP2025-05-31
42,628 GBP2024-05-31
Retained earnings (accumulated losses)
1,535,151 GBP2025-05-31
1,564,176 GBP2024-05-31
Equity
1,261,044 GBP2025-05-31
1,290,069 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Office equipment
15 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
312024-06-01 ~ 2025-05-31
302023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,430 GBP2024-05-31
Plant and equipment
20,240 GBP2025-05-31
19,807 GBP2024-05-31
Vehicles
46,360 GBP2025-05-31
52,560 GBP2024-05-31
Tools/Equipment for furniture and fittings
25,935 GBP2025-05-31
25,935 GBP2024-05-31
Office equipment
184,765 GBP2025-05-31
176,716 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
277,300 GBP2025-05-31
286,448 GBP2024-05-31
Property, Plant & Equipment - Disposals
Land and buildings
-11,430 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-27,630 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,497 GBP2024-05-31
Plant and equipment
10,485 GBP2025-05-31
7,465 GBP2024-05-31
Vehicles
20,479 GBP2025-05-31
27,172 GBP2024-05-31
Tools/Equipment for furniture and fittings
25,935 GBP2025-05-31
25,935 GBP2024-05-31
Office equipment
36,164 GBP2025-05-31
9,617 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,063 GBP2025-05-31
76,686 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,715 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
3,020 GBP2024-06-01 ~ 2025-05-31
Vehicles
9,507 GBP2024-06-01 ~ 2025-05-31
Office equipment
26,547 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,789 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,412 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
9,755 GBP2025-05-31
12,342 GBP2024-05-31
Vehicles
25,881 GBP2025-05-31
25,388 GBP2024-05-31
Office equipment
148,601 GBP2025-05-31
167,099 GBP2024-05-31
Land and buildings
4,933 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
271,685 GBP2025-05-31
278,677 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,668 GBP2025-05-31
12,483 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
52,226 GBP2025-05-31
26,038 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
468,994 GBP2025-05-31
564,379 GBP2024-05-31
Net Deferred Tax Liability/Asset
35,006 GBP2025-05-31
52,441 GBP2024-05-31
THE SOFT BRICK COMPANY LIMITED
InfoTHE SOFT BRICK KIT COMPANY LIMITED - 1997-05-28
MOONMINI LIMITED - 1997-05-28
Registered number 02297613Unit 2 - 4 Causeway Park, Central Road, Warrington, Cheshire WA4 6RF
PRIVATE LIMITED COMPANY incorporated on 1988-09-19 (37 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-15
CIF 0THE SOFT BRICK COMPANY LIMITED
SRegistered number 02297613
39/40, Melford Court, Hardwick Grange, Warrington, United Kingdom, WA1 4RZ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 THE SOFT BRICK COMPANY LIMITED
SRegistered number 02297613
Unit 2-4 Causeway Park, Central Road, Warrington, England, WA4 6RF
Limited in Companies House, United Kingdom
CIF 2