This page is about company number 06103912, under which the name BROOKSON (5125I) LIMITED have been registered since 2007-02-14.
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
383 GBP2024-03-31
383 GBP2023-03-31
Debtors
16,605 GBP2024-03-31
3,600 GBP2023-03-31
Cash at bank and in hand
6,480 GBP2024-03-31
25,885 GBP2023-03-31
Current Assets
23,085 GBP2024-03-31
29,485 GBP2023-03-31
Net Current Assets/Liabilities
11,373 GBP2024-03-31
14,910 GBP2023-03-31
Total Assets Less Current Liabilities
11,756 GBP2024-03-31
15,293 GBP2023-03-31
Creditors
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
11,756 GBP2024-03-31
15,293 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
11,754 GBP2024-03-31
15,291 GBP2023-03-31
Equity
11,756 GBP2024-03-31
15,293 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,683 GBP2024-03-31
1,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
383 GBP2024-03-31
383 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,605 GBP2024-03-31
Current, Amounts falling due within one year
3,600 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2024-03-31
Current, Amounts falling due within one year
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
16,605 GBP2024-03-31
Current, Amounts falling due within one year
3,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,522 GBP2024-03-31
14,575 GBP2023-03-31
Other Creditors
Current
2,190 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss
21,928 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,465 GBP2023-04-01 ~ 2024-03-31