Intangible Assets
2,494 GBP2025-12-31
2,494 GBP2024-12-31
Property, Plant & Equipment
57,332 GBP2025-12-31
73,147 GBP2024-12-31
Fixed Assets - Investments
16,583 GBP2025-12-31
16,583 GBP2024-12-31
Fixed Assets
76,409 GBP2025-12-31
92,224 GBP2024-12-31
Debtors
268,533 GBP2025-12-31
460,797 GBP2024-12-31
Cash at bank and in hand
2,505 GBP2025-12-31
15,502 GBP2024-12-31
Current Assets
271,038 GBP2025-12-31
476,299 GBP2024-12-31
Creditors
-116,062 GBP2025-12-31
-314,334 GBP2024-12-31
Net Current Assets/Liabilities
154,976 GBP2025-12-31
161,965 GBP2024-12-31
Total Assets Less Current Liabilities
231,385 GBP2025-12-31
254,189 GBP2024-12-31
Creditors
Non-current
-26,893 GBP2025-12-31
-39,341 GBP2024-12-31
Net Assets/Liabilities
203,716 GBP2025-12-31
211,549 GBP2024-12-31
Equity
Called up share capital
4 GBP2025-12-31
4 GBP2024-12-31
Retained earnings (accumulated losses)
203,712 GBP2025-12-31
211,545 GBP2024-12-31
Intangible Assets - Gross Cost
Other
2,494 GBP2025-12-31
2,494 GBP2024-12-31
Intangible Assets
Other
2,494 GBP2025-12-31
2,494 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,850 GBP2025-12-31
30,850 GBP2024-12-31
Motor vehicles
64,663 GBP2025-12-31
64,663 GBP2024-12-31
Furniture and fittings
15,090 GBP2025-12-31
15,090 GBP2024-12-31
Computers
13,077 GBP2025-12-31
5,892 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
123,680 GBP2025-12-31
116,495 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,406 GBP2025-12-31
10,258 GBP2024-12-31
Motor vehicles
29,805 GBP2025-12-31
18,186 GBP2024-12-31
Furniture and fittings
14,120 GBP2025-12-31
9,197 GBP2024-12-31
Computers
7,017 GBP2025-12-31
5,707 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,348 GBP2025-12-31
43,348 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,148 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
11,619 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
4,923 GBP2025-01-01 ~ 2025-12-31
Computers
1,310 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,000 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
15,444 GBP2025-12-31
20,592 GBP2024-12-31
Motor vehicles
34,858 GBP2025-12-31
46,477 GBP2024-12-31
Furniture and fittings
970 GBP2025-12-31
5,893 GBP2024-12-31
Computers
6,060 GBP2025-12-31
185 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
12,448 GBP2025-12-31
11,362 GBP2024-12-31
Trade Creditors/Trade Payables
Current
87 GBP2025-12-31
118 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
42 GBP2025-12-31
3,167 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,234 GBP2024-12-31
Creditors
Current
116,062 GBP2025-12-31
314,334 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
26,893 GBP2025-12-31
39,341 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,448 GBP2025-12-31
11,362 GBP2024-12-31
Between one and five year
26,893 GBP2025-12-31
39,341 GBP2024-12-31
Minimum gross finance lease payments owing
39,341 GBP2025-12-31
50,703 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
39,341 GBP2025-12-31
50,703 GBP2024-12-31
BROWN LTD
InfoRegistered number 05645717Ridown Building Fulcrum 2, Solent Way, Whiteley, Fareham PO15 7FN
PRIVATE LIMITED COMPANY incorporated on 2005-12-06 (20 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-21
CIF 0BROWN
SRegistered number missing
23d Drayton Park, London, N5 1NT
CIF 1 BROWN
SRegistered number missing
Amberley House, 57 High Street, Bletchingley, Redhill, Surrey, RH1 4PB
CIF 2 BROWN LTD
SRegistered number 05645717
24, Picton House, Hussar Court, Westside View, Waterlooville, England, PO7 7SQ
Private Limited Company in Companies House, England
CIF 3