BASEMENT BROWN LIMITED
Period: 2012-05-24 ~ now
Company number: 08082805
Registered name BASEMENT BROWN LIMITED - now
Insolvency (Case 2) Creditors voluntary liquidation Commencement of winding up on 2024-10-02
Recent Standard Industrial Classification 56101 - Licenced Restaurants
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 9,971 GBP 2022-03-31
Property, Plant & Equipment 2,033,473 GBP 2022-03-31
2,061,995 GBP 2021-03-31
Fixed Assets 2,043,444 GBP 2022-03-31
Total Inventories 2,510 GBP 2022-03-31
Debtors 30,937 GBP 2022-03-31
Cash at bank and in hand 276,446 GBP 2022-03-31
Current Assets 309,893 GBP 2022-03-31
Creditors Current
179,885 GBP 2022-03-31
Net Current Assets/Liabilities 130,008 GBP 2022-03-31
Total Assets Less Current Liabilities 2,173,452 GBP 2022-03-31
Creditors Non-current
1,275,633 GBP 2022-03-31
Net Assets/Liabilities 897,819 GBP 2022-03-31
Equity Called up share capital
2 GBP 2022-03-31
Retained earnings (accumulated losses)
897,817 GBP 2022-03-31
Equity 897,819 GBP 2022-03-31
Average Number of Employees 60 2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost Development expenditure
24,928 GBP 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
14,957 GBP 2022-03-31
12,464 GBP 2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
2,493 GBP 2021-04-01 ~ 2022-03-31
Intangible Assets Development expenditure
9,971 GBP 2022-03-31
12,464 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
1,735,000 GBP 2022-03-31
1,735,000 GBP 2021-03-31
Improvements to leasehold property
102,177 GBP 2022-03-31
102,177 GBP 2021-03-31
Plant and equipment
195,425 GBP 2022-03-31
191,165 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
103,364 GBP 2022-03-31
83,822 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
19,542 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Land and buildings
1,735,000 GBP 2022-03-31
1,735,000 GBP 2021-03-31
Improvements to leasehold property
102,177 GBP 2022-03-31
102,177 GBP 2021-03-31
Plant and equipment
92,061 GBP 2022-03-31
107,343 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
212,890 GBP 2022-03-31
204,841 GBP 2021-03-31
Computers
5,816 GBP 2022-03-31
5,816 GBP 2021-03-31
Property, Plant & Equipment - Gross Cost 2,251,308 GBP 2022-03-31
2,238,999 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
114,471 GBP 2022-03-31
93,182 GBP 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 217,835 GBP 2022-03-31
177,004 GBP 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
21,289 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 40,831 GBP 2021-04-01 ~ 2022-03-31
Property, Plant & Equipment Furniture and fittings
98,419 GBP 2022-03-31
111,659 GBP 2021-03-31
Computers
5,816 GBP 2022-03-31
5,816 GBP 2021-03-31
Merchandise 2,510 GBP 2022-03-31
Trade Debtors/Trade Receivables Current
816 GBP 2022-03-31
Prepayments/Accrued Income Current
17,621 GBP 2022-03-31
Debtors Amounts falling due within one year, Current
18,437 GBP 2022-03-31
Other Taxation & Social Security Payable Current
34,169 GBP 2022-03-31
Other Creditors Current
1,666 GBP 2022-03-31
Accrued Liabilities/Deferred Income Current
12,478 GBP 2022-03-31
BASEMENT BROWN LIMITED Info Registered number 08082805 Lawrence House 5, St. Andrews Hill, Norwich, Norfolk NR2 1AD
PRIVATE LIMITED COMPANY incorporated on 2012-05-24 (14 years 4 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-05-24
CIF 0