G. BROOKS ELECTRICAL LTD - 2016-07-14
Turnover/Revenue
70,474 GBP2023-04-01 ~ 2024-03-31
68,304 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-29,111 GBP2023-04-01 ~ 2024-03-31
-24,347 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
41,363 GBP2023-04-01 ~ 2024-03-31
43,957 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-40,068 GBP2023-04-01 ~ 2024-03-31
-43,860 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,295 GBP2023-04-01 ~ 2024-03-31
97 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-841 GBP2023-04-01 ~ 2024-03-31
-613 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
454 GBP2023-04-01 ~ 2024-03-31
-516 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
454 GBP2023-04-01 ~ 2024-03-31
-516 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
3,130 GBP2024-03-31
6,260 GBP2023-03-31
Property, Plant & Equipment
18,386 GBP2024-03-31
22,420 GBP2023-03-31
Fixed Assets
21,516 GBP2024-03-31
28,680 GBP2023-03-31
Total Inventories
11,950 GBP2024-03-31
15,950 GBP2023-03-31
Debtors
Current
344 GBP2024-03-31
344 GBP2023-03-31
Cash at bank and in hand
19,514 GBP2024-03-31
20,341 GBP2023-03-31
Current Assets
31,808 GBP2024-03-31
36,635 GBP2023-03-31
Net Current Assets/Liabilities
-15,283 GBP2024-03-31
-19,707 GBP2023-03-31
Total Assets Less Current Liabilities
6,233 GBP2024-03-31
8,973 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,812 GBP2024-03-31
-11,006 GBP2023-03-31
Net Assets/Liabilities
-1,579 GBP2024-03-31
-2,033 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
-1,679 GBP2024-03-31
-2,133 GBP2023-03-31
-1,617 GBP2022-03-31
Equity
-1,579 GBP2024-03-31
-2,033 GBP2023-03-31
-1,517 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
454 GBP2023-04-01 ~ 2024-03-31
-516 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
4,034 GBP2023-04-01 ~ 2024-03-31
4,920 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
31,300 GBP2024-03-31
31,300 GBP2023-03-31
Intangible Assets - Gross Cost
31,300 GBP2024-03-31
31,300 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,170 GBP2024-03-31
25,040 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,170 GBP2024-03-31
25,040 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,130 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,130 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,130 GBP2024-03-31
6,260 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
967 GBP2024-03-31
967 GBP2023-03-31
Motor vehicles
33,479 GBP2024-03-31
33,479 GBP2023-03-31
Other
20,583 GBP2024-03-31
20,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
55,029 GBP2024-03-31
55,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
529 GBP2024-03-31
433 GBP2023-03-31
Motor vehicles
21,065 GBP2024-03-31
18,341 GBP2023-03-31
Other
15,049 GBP2024-03-31
13,835 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,643 GBP2024-03-31
32,609 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
96 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,724 GBP2023-04-01 ~ 2024-03-31
Other
1,214 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,034 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
438 GBP2024-03-31
534 GBP2023-03-31
Motor vehicles
12,414 GBP2024-03-31
15,138 GBP2023-03-31
Other
5,534 GBP2024-03-31
6,748 GBP2023-03-31
Value of work in progress
11,950 GBP2024-03-31
15,950 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
344 GBP2024-03-31
344 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
344 GBP2024-03-31
344 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
43,060 GBP2024-03-31
52,539 GBP2023-03-31
Non-current, Amounts falling due after one year
7,812 GBP2024-03-31
11,006 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
7,812 GBP2024-03-31
11,006 GBP2023-03-31
Other Remaining Borrowings
Current
43,060 GBP2024-03-31
52,539 GBP2023-03-31
Director Remuneration
9,100 GBP2023-04-01 ~ 2024-03-31
9,100 GBP2022-04-01 ~ 2023-03-31