Intangible Assets
328,892 GBP2024-07-31
404,703 GBP2023-07-31
Property, Plant & Equipment
122,076 GBP2024-07-31
136,407 GBP2023-07-31
Fixed Assets - Investments
75,149 GBP2024-07-31
75,149 GBP2023-07-31
Fixed Assets
526,117 GBP2024-07-31
616,259 GBP2023-07-31
Debtors
Current
3,434,803 GBP2024-07-31
3,089,292 GBP2023-07-31
Cash at bank and in hand
618,472 GBP2024-07-31
532,818 GBP2023-07-31
Current Assets
4,053,275 GBP2024-07-31
3,622,110 GBP2023-07-31
Net Current Assets/Liabilities
2,129,915 GBP2024-07-31
1,697,698 GBP2023-07-31
Total Assets Less Current Liabilities
2,656,032 GBP2024-07-31
2,313,957 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-96,415 GBP2023-07-31
Net Assets/Liabilities
2,630,206 GBP2024-07-31
2,188,648 GBP2023-07-31
Average Number of Employees
1132023-08-01 ~ 2024-07-31
1122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
1,448,326 GBP2024-07-31
1,424,327 GBP2023-07-31
Intangible Assets - Gross Cost
1,448,326 GBP2024-07-31
1,424,327 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,119,434 GBP2024-07-31
1,019,624 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
1,119,434 GBP2024-07-31
1,019,624 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
99,810 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
99,810 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
328,892 GBP2024-07-31
404,703 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10,969 GBP2023-07-31
Furniture and fittings
136,365 GBP2024-07-31
123,375 GBP2023-07-31
Plant and equipment
13,556 GBP2024-07-31
12,186 GBP2023-07-31
Office equipment
630,207 GBP2024-07-31
597,700 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
791,097 GBP2024-07-31
744,230 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,719 GBP2023-07-31
Furniture and fittings
114,125 GBP2024-07-31
106,402 GBP2023-07-31
Plant and equipment
12,528 GBP2024-07-31
12,186 GBP2023-07-31
Office equipment
535,552 GBP2024-07-31
483,516 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
669,021 GBP2024-07-31
607,823 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,723 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
342 GBP2023-08-01 ~ 2024-07-31
Office equipment
52,036 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,198 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
22,240 GBP2024-07-31
16,973 GBP2023-07-31
Plant and equipment
1,028 GBP2024-07-31
Office equipment
94,655 GBP2024-07-31
114,184 GBP2023-07-31
Land and buildings, Short leasehold
5,250 GBP2023-07-31
Investments in Subsidiaries
149 GBP2024-07-31
149 GBP2023-07-31
Investments in group undertakings and participating interests
75,149 GBP2024-07-31
75,149 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
149 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,710,709 GBP2024-07-31
Amounts falling due within one year, Current
1,460,946 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
1,102,038 GBP2024-07-31
Amounts falling due within one year, Current
971,677 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
3,434,803 GBP2024-07-31
Amounts falling due within one year, Current
3,089,292 GBP2023-07-31
Total Borrowings
Current, Amounts falling due within one year
96,415 GBP2024-07-31
Non-current, Amounts falling due after one year
96,415 GBP2023-07-31
Other Remaining Borrowings
Current
96,415 GBP2024-07-31
101,305 GBP2023-07-31
Non-current
96,415 GBP2023-07-31
ROSS BROOKE LIMITED
InfoRegistered number 03607544
2 Old Bath Road, Newbury, Berkshire RG14 1QL
PRIVATE LIMITED COMPANY incorporated on 1998-07-27 (27 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-19
CIF 0ROSS BROOKE LIMITED
SRegistered number missing

21/22 Park Way, Newbury, Berkshire, RG14 1EE
CIF 1 ROSS BROOKE LIMITED
SRegistered number 03607544

2 Old Bath Road, Newbury, Berks, United Kingdom, RG14 1QL
CIF 2 ROSS BROOKE LIMITED
SRegistered number 03607544

2, Old Bath Road, Newbury, Berkshire, England, RG14 1QL
UNITED KINGDOM
CIF 3 ROSS BROOKE LIMITED
SRegistered number 03607544

2, Old Bath Road, Newbury, Berkshire, RG14 1QL
CIF 4 ROSS BROOKE LIMITED
SRegistered number 03607544

2, Old Bath Road, Newbury, Berkshire, United Kingdom, RG14 1QL
CIF 5 CIF 6 ROSS BROOKE LIMITED
SRegistered number 03607544

2 Old Bath Road, Newbury, Berks, United Kingdom, RG14 1QL
Limited Company in Companies House, England And Wales
CIF 7 ROSS BROOKE LIMITED
SRegistered number 03607544

2, Old Bath Road, Newbury, Berkshire, England, RG14 1QL
Limited Company in Companies House, England And Wales
CIF 8 ROSS BROOKE LIMITED
SRegistered number 3607544

2, Old Bath Road, Newbury, Berkshire, RG14 1QL
Private Company Limited By Shares in Companies House, England And Wales
CIF 9 ROSS BROOKE LIMITED
SRegistered number 03607544

2, Old Bath Road, Newbury, United Kingdom
Limited Company in Companies House, England And Wales
CIF 10 ROSS BROOKE LTD
SRegistered number 03607544

2, Old Bath Road, Newbury, England, RG14 1QL
Limited Company in Companies House, England And Wales
CIF 11