Intangible Assets
56,000 GBP2023-12-31
63,000 GBP2022-12-31
Property, Plant & Equipment
381,851 GBP2023-12-31
417,873 GBP2022-12-31
Fixed Assets - Investments
70,400 GBP2023-12-31
70,300 GBP2022-12-31
Fixed Assets
508,251 GBP2023-12-31
551,173 GBP2022-12-31
Debtors
964,315 GBP2023-12-31
742,005 GBP2022-12-31
Cash at bank and in hand
47,779 GBP2023-12-31
24,860 GBP2022-12-31
Current Assets
1,309,365 GBP2023-12-31
1,056,192 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,285,342 GBP2023-12-31
-971,716 GBP2022-12-31
Net Current Assets/Liabilities
24,023 GBP2023-12-31
84,476 GBP2022-12-31
Total Assets Less Current Liabilities
532,274 GBP2023-12-31
635,649 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-155,446 GBP2023-12-31
-218,431 GBP2022-12-31
Net Assets/Liabilities
376,828 GBP2023-12-31
417,218 GBP2022-12-31
Equity
Called up share capital
11 GBP2023-12-31
10 GBP2022-12-31
Share premium
1,755,227 GBP2023-12-31
1,290,449 GBP2022-12-31
Retained earnings (accumulated losses)
-1,378,410 GBP2023-12-31
-873,241 GBP2022-12-31
Equity
376,828 GBP2023-12-31
417,218 GBP2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
402022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2023-12-31
7,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
56,000 GBP2023-12-31
63,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
149,528 GBP2023-12-31
149,528 GBP2022-12-31
Plant and equipment
518,809 GBP2023-12-31
461,563 GBP2022-12-31
Motor vehicles
39,945 GBP2023-12-31
39,945 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
708,282 GBP2023-12-31
651,036 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
44,645 GBP2023-12-31
29,692 GBP2022-12-31
Plant and equipment
268,864 GBP2023-12-31
195,318 GBP2022-12-31
Motor vehicles
12,922 GBP2023-12-31
8,153 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,431 GBP2023-12-31
233,163 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,953 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
73,546 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
104,883 GBP2023-12-31
119,836 GBP2022-12-31
Plant and equipment
249,945 GBP2023-12-31
266,245 GBP2022-12-31
Motor vehicles
27,023 GBP2023-12-31
31,792 GBP2022-12-31
Other Investments Other Than Loans
70,400 GBP2023-12-31
70,300 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
562,509 GBP2023-12-31
434,950 GBP2022-12-31
Other Debtors
Amounts falling due within one year
401,806 GBP2023-12-31
307,055 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
964,315 GBP2023-12-31
742,005 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
22,025 GBP2023-12-31
22,025 GBP2022-12-31
Trade Creditors/Trade Payables
Current
248,497 GBP2023-12-31
256,315 GBP2022-12-31
Other Taxation & Social Security Payable
Current
848,057 GBP2023-12-31
549,127 GBP2022-12-31
Other Creditors
Current
166,763 GBP2023-12-31
144,249 GBP2022-12-31
Creditors
Current
1,285,342 GBP2023-12-31
971,716 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
27,356 GBP2023-12-31
47,605 GBP2022-12-31
Other Creditors
Non-current
128,090 GBP2023-12-31
170,826 GBP2022-12-31
Creditors
Non-current
155,446 GBP2023-12-31
218,431 GBP2022-12-31
Equity
Called up share capital
11 GBP2023-12-31
10 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,841 GBP2023-12-31
7,273 GBP2022-12-31
SEVEN BROTHERS BREWERY LIMITED
InfoRegistered number 08771823
Unit 63 Waybridge Industrial Estate, Daniel Adamson Road, Salford M50 1DS
Private Limited Company incorporated on 2013-11-12 (11 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-24
CIF 0SEVEN BROTHERS BREWERY LIMITED
SRegistered number 08771823

63 Waybridge Industrial Estate, Daniel Adamson Road, Salford, England, M50 1DS
Limited Company in England & Wales
CIF 1 SEVEN BROTHERS BREWERY LIMITED
SRegistered number 08771823

Unit 63, Waybridge Industrial Estate, Daniel Adamson Road, Salford, England, M50 1DS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3 SEVEN BROTHERS BREWERY LIMITED
SRegistered number 08771823

Unit 63, Waybridge Industrial Estate, Daniel Adamson Road, Salford, England, M50 1DS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 SEVEN BROTHERS BREWERY LIMITED
SRegistered number 08771823

Unit 63 Waybridge Industrial Estate, Daniel Adamson Road, Salford, United Kingdom, M50 1DS
Limited Company in England And Wales
CIF 6 SEVEN BROTHERS BREWERY LTD
SRegistered number 08771823

63, Daniel Adamson Road, Salford, England, M50 1DS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7