Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,169,507 GBP2019-03-31
6,756,846 GBP2018-03-31
Fixed Assets - Investments
1,254,803 GBP2019-03-31
1,250,003 GBP2018-03-31
Fixed Assets
10,424,310 GBP2019-03-31
8,006,849 GBP2018-03-31
Total Inventories
450,725 GBP2019-03-31
532,129 GBP2018-03-31
Debtors
1,055,687 GBP2019-03-31
658,304 GBP2018-03-31
Cash at bank and in hand
782,678 GBP2019-03-31
914,298 GBP2018-03-31
Current Assets
2,289,090 GBP2019-03-31
2,104,731 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-955,818 GBP2018-03-31
Net Current Assets/Liabilities
-95,004 GBP2019-03-31
1,148,913 GBP2018-03-31
Total Assets Less Current Liabilities
10,329,306 GBP2019-03-31
9,155,762 GBP2018-03-31
Creditors
Non-current, Amounts falling due after one year
-4,763,669 GBP2019-03-31
-2,143,583 GBP2018-03-31
Equity
Called up share capital
484,158 GBP2019-03-31
441,763 GBP2018-03-31
285,482 GBP2017-04-01
Share premium
10,898,158 GBP2019-03-31
9,403,390 GBP2018-03-31
4,953,510 GBP2017-04-01
Other miscellaneous reserve
181,759 GBP2019-03-31
181,759 GBP2018-03-31
Retained earnings (accumulated losses)
-5,998,438 GBP2019-03-31
-3,014,733 GBP2018-03-31
-727,449 GBP2017-04-01
Equity
5,565,637 GBP2019-03-31
7,012,179 GBP2018-03-31
4,511,543 GBP2017-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,211,896 GBP2018-04-01 ~ 2019-03-31
-2,331,387 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-3,211,896 GBP2018-04-01 ~ 2019-03-31
-2,331,387 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,211,896 GBP2018-04-01 ~ 2019-03-31
-2,331,387 GBP2017-04-01 ~ 2018-03-31
Comprehensive Income/Expense
-3,211,896 GBP2018-04-01 ~ 2019-03-31
-2,331,387 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
Called up share capital
42,395 GBP2018-04-01 ~ 2019-03-31
156,281 GBP2017-04-01 ~ 2018-03-31
Issue of Equity Instruments
1,537,163 GBP2018-04-01 ~ 2019-03-31
4,606,161 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
42,395 GBP2018-04-01 ~ 2019-03-31
156,281 GBP2017-04-01 ~ 2018-03-31
Retained earnings (accumulated losses)
228,191 GBP2018-04-01 ~ 2019-03-31
44,103 GBP2017-04-01 ~ 2018-03-31
Equity - Income/Expense Recognised Directly
1,765,354 GBP2018-04-01 ~ 2019-03-31
4,832,023 GBP2017-04-01 ~ 2018-03-31
Average Number of Employees
512018-04-01 ~ 2019-03-31
462017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,204,316 GBP2019-03-31
3,948,246 GBP2018-03-31
Motor vehicles
138,250 GBP2019-03-31
100,619 GBP2018-03-31
Furniture and fittings
4,023,737 GBP2019-03-31
3,161,030 GBP2018-03-31
Computers
114,198 GBP2019-03-31
63,362 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-30,239 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
564,031 GBP2018-03-31
Motor vehicles
77,030 GBP2018-03-31
Furniture and fittings
135,438 GBP2018-03-31
Computers
39,112 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
587,915 GBP2018-04-01 ~ 2019-03-31
Motor vehicles, Owned/Freehold
23,162 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,151,946 GBP2019-03-31
Motor vehicles
100,192 GBP2019-03-31
Furniture and fittings
300,173 GBP2019-03-31
Computers
62,092 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
5,052,370 GBP2019-03-31
3,384,215 GBP2018-03-31
Motor vehicles
38,058 GBP2019-03-31
23,589 GBP2018-03-31
Furniture and fittings
3,723,564 GBP2019-03-31
3,025,592 GBP2018-03-31
Computers
52,106 GBP2019-03-31
24,250 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,886,589 GBP2019-03-31
7,635,106 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
-31,492 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
878,260 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
838,822 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,717,082 GBP2019-03-31
Raw materials and consumables
108,064 GBP2019-03-31
122,454 GBP2018-03-31
Value of work in progress
75,986 GBP2019-03-31
108,726 GBP2018-03-31
Finished Goods/Goods for Resale
266,675 GBP2019-03-31
300,949 GBP2018-03-31
Debtors
Non-current
395 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
724,300 GBP2019-03-31
371,577 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
120,988 GBP2019-03-31
124,014 GBP2018-03-31
Other Debtors
Current
31,353 GBP2019-03-31
23,955 GBP2018-03-31
Prepayments/Accrued Income
Current
152,878 GBP2019-03-31
28,509 GBP2018-03-31
Debtors
Current
1,055,687 GBP2019-03-31
658,304 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,060,348 GBP2019-03-31
259,614 GBP2018-03-31
Amounts owed to group undertakings
Current
3 GBP2018-03-31
Other Taxation & Social Security Payable
Current
110,835 GBP2019-03-31
100,290 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
702,137 GBP2019-03-31
292,600 GBP2018-03-31
Other Creditors
Current
86,692 GBP2019-03-31
34,808 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
385,408 GBP2019-03-31
268,503 GBP2018-03-31
Creditors
Current
2,384,094 GBP2019-03-31
955,818 GBP2018-03-31
Other Remaining Borrowings
Non-current
3,039,243 GBP2019-03-31
1,168,250 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,668,426 GBP2019-03-31
975,333 GBP2018-03-31
Other Creditors
Non-current
56,000 GBP2019-03-31
Creditors
Non-current
4,763,669 GBP2019-03-31
2,143,583 GBP2018-03-31
Total Borrowings
3,039,243 GBP2019-03-31
1,168,250 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,841,580 shares2019-03-31
4,417,630 shares2018-03-31
Par Value of Share
Class 1 ordinary share
0.102018-04-01 ~ 2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
314,252 GBP2019-03-31
80,209 GBP2018-03-31
Between one and five year
1,722,400 GBP2019-03-31
513,000 GBP2018-03-31
More than five year
2,240,741 GBP2019-03-31
836,000 GBP2018-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,277,393 GBP2019-03-31
1,429,209 GBP2018-03-31
THE WEST BERKSHIRE BREWERY PLC
InfoTHE WEST BERKSHIRE BREWERY LIMITED - 2014-11-17
THE WEST BERKSHIRE BREWERY COMPANY LTD - 2014-11-17
Registered number 0366784211th Floor, Landmark St Peter's Square, 1 Oxford Street, Manchester M1 4PB
PUBLIC LIMITED COMPANY incorporated on 1998-11-16 and dissolved on 2025-03-17 (26 years 4 months). The company status is Dissolved.
The last date of confirmation statement was made at 2020-11-16
CIF 0THE WEST BERKSHIRE BREWERY PLC
SRegistered number 03667842
8th Floor South, Reading Bridge House, George Street, Reading, Berkshire, England, RG1 8LS
Limited in England And Wales, England
CIF 1 Limited Company in Companies House, England And Wales
CIF 2 THE WEST BERKSHIRE BREWERY PLC
SRegistered number 03667842
8th Floor, South Reading Bridge House, George Street, Reading, Berkshire, United Kingdom, RG1 8LS
Public Limited Company in Uk Register Of Companies, United Kingdom
CIF 3 THE WEST BERKSHIRE BREWERY COMPANY PLC
SRegistered number 03667842
8th Floor South, Reading Bridge House, George Street, Reading, Berkshire, England, RG1 8LS
Limited in England And Wales, England
CIF 4