82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
85,255 GBP2025-03-31
106,669 GBP2024-03-31
Fixed Assets - Investments
250 GBP2025-03-31
250 GBP2024-03-31
Fixed Assets
85,505 GBP2025-03-31
106,919 GBP2024-03-31
Total Inventories
2,017 GBP2025-03-31
2,017 GBP2024-03-31
Debtors
2,798,081 GBP2025-03-31
2,842,541 GBP2024-03-31
Cash at bank and in hand
10,396 GBP2025-03-31
72,530 GBP2024-03-31
Current Assets
2,810,494 GBP2025-03-31
2,917,088 GBP2024-03-31
Creditors
-945,169 GBP2025-03-31
-1,049,259 GBP2024-03-31
Net Current Assets/Liabilities
1,865,325 GBP2025-03-31
1,867,829 GBP2024-03-31
Total Assets Less Current Liabilities
1,950,830 GBP2025-03-31
1,974,748 GBP2024-03-31
Net Assets/Liabilities
1,891,473 GBP2025-03-31
1,899,106 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Capital redemption reserve
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
1,891,223 GBP2025-03-31
1,898,856 GBP2024-03-31
Average number of employees in administration and support functions
132024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
4,468 GBP2025-03-31
4,468 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,422 GBP2025-03-31
79,422 GBP2024-03-31
Motor vehicles
186,812 GBP2025-03-31
186,812 GBP2024-03-31
Furniture and fittings
29,407 GBP2025-03-31
28,543 GBP2024-03-31
Computers
9,370 GBP2025-03-31
9,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
305,011 GBP2025-03-31
304,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,717 GBP2025-03-31
46,828 GBP2024-03-31
Motor vehicles
143,068 GBP2025-03-31
128,677 GBP2024-03-31
Furniture and fittings
19,192 GBP2025-03-31
17,390 GBP2024-03-31
Computers
5,779 GBP2025-03-31
4,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,756 GBP2025-03-31
197,478 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,889 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,391 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,802 GBP2024-04-01 ~ 2025-03-31
Computers
1,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
27,705 GBP2025-03-31
32,594 GBP2024-03-31
Motor vehicles
43,744 GBP2025-03-31
58,135 GBP2024-03-31
Furniture and fittings
10,215 GBP2025-03-31
11,153 GBP2024-03-31
Computers
3,591 GBP2025-03-31
4,787 GBP2024-03-31
Finished Goods
2,017 GBP2025-03-31
2,017 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,110,847 GBP2025-03-31
1,130,200 GBP2024-03-31
Other Debtors
Current
1,667,335 GBP2025-03-31
1,684,072 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
19,899 GBP2025-03-31
19,899 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,069 GBP2025-03-31
8,370 GBP2024-03-31
Trade Creditors/Trade Payables
Current
253,153 GBP2025-03-31
336,613 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
37,162 GBP2025-03-31
Amount of value-added tax that is payable
Current
56,657 GBP2025-03-31
30,779 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
588,329 GBP2025-03-31
662,789 GBP2024-03-31
Amounts owed to directors
Current
466 GBP2025-03-31
9,078 GBP2024-03-31
Creditors
Current
945,169 GBP2025-03-31
1,049,259 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2025-03-31
13,333 GBP2024-03-31
Other Creditors
Non-current
28,043 GBP2025-03-31
35,642 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2025-03-31
Class 4 ordinary share
5 shares2025-03-31
UNIBRAK LIMITED
InfoRegistered number 0637554711 Bridge Street, Bury, Lancashire BL0 9AB
PRIVATE LIMITED COMPANY incorporated on 2007-09-19 (18 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-28
CIF 0UNIBRAK LIMITED
SRegistered number 06375547
10, The Hillock, Bolton, United Kingdom, BL2 3HP
Limited Company in Uk, England
CIF 1 CIF 2 UNIBRAK LIMITED
SRegistered number 06375547
11, Bridge Street, Bury, Lancashire, England, BL09AB
Ltd Company in Register Of Companies, England
CIF 3