B. BRIEF LIMITED - 2003-08-28
46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Property, Plant & Equipment
14,424 GBP2023-12-31
14,197 GBP2022-12-31
Debtors
-5,418 GBP2023-12-31
6,597 GBP2022-12-31
Cash at bank and in hand
65,587 GBP2023-12-31
65,629 GBP2022-12-31
Current Assets
60,169 GBP2023-12-31
72,226 GBP2022-12-31
Net Current Assets/Liabilities
2,187 GBP2023-12-31
11,219 GBP2022-12-31
Net Assets/Liabilities
16,611 GBP2023-12-31
25,416 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,038 GBP2023-12-31
20,206 GBP2022-12-31
Motor vehicles
30,841 GBP2023-12-31
30,841 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,879 GBP2023-12-31
51,047 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,714 GBP2023-12-31
12,384 GBP2022-12-31
Motor vehicles
25,741 GBP2023-12-31
24,466 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,455 GBP2023-12-31
36,850 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,330 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,275 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9,324 GBP2023-12-31
7,822 GBP2022-12-31
Motor vehicles
5,100 GBP2023-12-31
6,375 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-5,418 GBP2023-12-31
6,597 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-546 GBP2023-12-31
-1,714 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,132 GBP2023-12-31
1,975 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,922 GBP2023-12-31
11,921 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
41,274 GBP2023-12-31
46,425 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,200 GBP2023-12-31
2,400 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31