Property, Plant & Equipment
9,304 GBP2025-04-30
27,764 GBP2024-04-30
Fixed Assets - Investments
153,562 GBP2025-04-30
593,219 GBP2024-04-30
Fixed Assets
162,866 GBP2025-04-30
620,983 GBP2024-04-30
Debtors
2,691,654 GBP2025-04-30
2,129,844 GBP2024-04-30
Cash at bank and in hand
15,770 GBP2025-04-30
68,146 GBP2024-04-30
Current Assets
2,707,424 GBP2025-04-30
2,197,990 GBP2024-04-30
Creditors
Current
3,244,802 GBP2025-04-30
1,997,859 GBP2024-04-30
Net Current Assets/Liabilities
-537,378 GBP2025-04-30
200,131 GBP2024-04-30
Total Assets Less Current Liabilities
-374,512 GBP2025-04-30
821,114 GBP2024-04-30
Creditors
Non-current
4,452 GBP2024-04-30
Net Assets/Liabilities
-374,512 GBP2025-04-30
816,662 GBP2024-04-30
Equity
Called up share capital
200 GBP2025-04-30
200 GBP2024-04-30
Retained earnings (accumulated losses)
-374,712 GBP2025-04-30
816,462 GBP2024-04-30
Equity
-374,512 GBP2025-04-30
816,662 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
102023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,734 GBP2025-04-30
65,197 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-41,695 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,430 GBP2025-04-30
37,433 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,480 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
9,304 GBP2025-04-30
27,764 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
1,454,860 GBP2025-04-30
1,894,517 GBP2024-04-30
Investments in Group Undertakings
153,562 GBP2025-04-30
593,219 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,960 GBP2025-04-30
2,907 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
1,672,725 GBP2025-04-30
2,020,863 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
947,969 GBP2025-04-30
106,074 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
2,691,654 GBP2025-04-30
2,129,844 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
744 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
8,393 GBP2024-04-30
Trade Creditors/Trade Payables
Current
64,791 GBP2025-04-30
9,588 GBP2024-04-30
Amounts owed to group undertakings
Current
718,294 GBP2025-04-30
640,491 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,774 GBP2025-04-30
21,620 GBP2024-04-30
Other Creditors
Current
2,455,199 GBP2025-04-30
1,317,767 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,452 GBP2024-04-30
BROOK LEISURE GROUP LIMITED
InfoRegistered number 09826931The Brook Group Of Companies, Lower Plaza 1 Gateway Plaza, Fitzwilliam Street, Barnsley, South Yorkshire S70 2RF
PRIVATE LIMITED COMPANY incorporated on 2015-10-15 (10 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-08
CIF 0BROOK LEISURE GROUP LIMITED
SRegistered number 9826931
Lower Plaza 1, Gateway Plaza, Fitzwilliam Street, Barnsley, England, S70 2RF
Limited Company in Companies House, England & Wales
CIF 1 CIF 2 CIF 3 BROOK LEISURE GROUP LIMITED
SRegistered number 9826931
Lower Plaza 1, Gateway Plaza, Fitzwilliam Street, Barnsley, England, S70 2RF
Limited Company in Companies House, England & Wales
CIF 4 CIF 5 CIF 6 Limited Company in Registrar Of Companies In England & Wales, England & Wales
CIF 7 BROOK LEISURE GROUP LIMITED
SRegistered number 09826931
The Brook Group Of Companies, Lower Plaza, 1 Gateway Plaza, Fitzwilliam Street, Barnsley, United Kingdom, S70 2RF
Corporate in Companies House, England And Wales
CIF 8