THE BROOKMAN GROUP LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
307,127 GBP2024-12-31
300,000 GBP2023-12-31
Fixed Assets - Investments
447,402 GBP2024-12-31
447,402 GBP2023-12-31
Fixed Assets
754,529 GBP2024-12-31
747,402 GBP2023-12-31
Debtors
319,002 GBP2024-12-31
323,891 GBP2023-12-31
Cash at bank and in hand
56,476 GBP2024-12-31
14,546 GBP2023-12-31
Current Assets
375,478 GBP2024-12-31
338,437 GBP2023-12-31
Net Current Assets/Liabilities
259,326 GBP2024-12-31
170,541 GBP2023-12-31
Total Assets Less Current Liabilities
1,013,855 GBP2024-12-31
917,943 GBP2023-12-31
Creditors
Amounts falling due after one year
-600,000 GBP2024-12-31
-1,600,000 GBP2023-12-31
Net Assets/Liabilities
403,855 GBP2024-12-31
-692,057 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
999,000 GBP2024-12-31
Retained earnings (accumulated losses)
-627,145 GBP2024-12-31
-723,057 GBP2023-12-31
Equity
403,855 GBP2024-12-31
-692,057 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
307,708 GBP2024-12-31
300,000 GBP2023-12-31
Plant and equipment
958 GBP2024-12-31
Vehicles
6,750 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2024-01-01 ~ 2024-12-31
Vehicles
421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
160 GBP2024-12-31
Vehicles
421 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
581 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Plant and equipment
798 GBP2024-12-31
Vehicles
6,329 GBP2024-12-31
Investments in Group Undertakings
447,402 GBP2024-12-31
447,402 GBP2023-12-31
Trade Debtors/Trade Receivables
8,333 GBP2023-12-31
Amounts owed by group undertakings and participating interests
246,849 GBP2024-12-31
243,710 GBP2023-12-31
Other Debtors
72,153 GBP2024-12-31
71,848 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,333 GBP2024-12-31
4,290 GBP2023-12-31
Other Creditors
Amounts falling due within one year
107,819 GBP2024-12-31
163,606 GBP2023-12-31
Amounts falling due after one year
600,000 GBP2024-12-31
1,600,000 GBP2023-12-31
Equity
Revaluation reserve
30,000 GBP2024-12-31
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Related profiles found in government register
THE BROOKMAN GROUP LTD
InfoRegistered number 09923471
1 Cabot House, Stocks Bridge Way, St. Ives PE27 5JL
PRIVATE LIMITED COMPANY incorporated on 2015-12-21 (10 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-12
CIF 0THE BROOKMAN GROUP LTD
SRegistered number 09923471

13, Common Lane, Hemingford Abbots, Huntingdon, Cambridgeshire, United Kingdom, PE28 9AN
Limited By Shares in Companies House, England And Wales
CIF 1 THE BROOKMAN GROUP LTD
SRegistered number 09923471

13, Common Lane, Hemingford Abbots, Huntingdon, England, PE28 9AN
Limited Company in Registrar Of Companies, England
CIF 2 Private Limited Company in Companies House, England
CIF 3 THE WISE PROPERTY GROUP LTD
SRegistered number 09923471

Wellington Wise Ltd, 73 High Street, Melbourn, Royston, England, SG8 6AA
Limited By Shares in Companies House, England And Wales
CIF 4