THE BROOKMAN GROUP LTD
Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
64209 - Activities Of Other Holding Companies N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Property, Plant & Equipment 307,127 GBP 2024-12-31
300,000 GBP 2023-12-31
Fixed Assets - Investments 447,402 GBP 2024-12-31
447,402 GBP 2023-12-31
Fixed Assets 754,529 GBP 2024-12-31
747,402 GBP 2023-12-31
Debtors 319,002 GBP 2024-12-31
323,891 GBP 2023-12-31
Cash at bank and in hand 56,476 GBP 2024-12-31
14,546 GBP 2023-12-31
Current Assets 375,478 GBP 2024-12-31
338,437 GBP 2023-12-31
Net Current Assets/Liabilities 259,326 GBP 2024-12-31
170,541 GBP 2023-12-31
Total Assets Less Current Liabilities 1,013,855 GBP 2024-12-31
917,943 GBP 2023-12-31
Creditors Amounts falling due after one year
-600,000 GBP 2024-12-31
-1,600,000 GBP 2023-12-31
Net Assets/Liabilities 403,855 GBP 2024-12-31
-692,057 GBP 2023-12-31
Equity Called up share capital
2,000 GBP 2024-12-31
1,000 GBP 2023-12-31
Share premium
999,000 GBP 2024-12-31
Retained earnings (accumulated losses)
-627,145 GBP 2024-12-31
-723,057 GBP 2023-12-31
Equity 403,855 GBP 2024-12-31
-692,057 GBP 2023-12-31
Average Number of Employees 4 2024-01-01 ~ 2024-12-31
4 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
300,000 GBP 2024-12-31
300,000 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 307,708 GBP 2024-12-31
300,000 GBP 2023-12-31
Plant and equipment
958 GBP 2024-12-31
Vehicles
6,750 GBP 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
160 GBP 2024-01-01 ~ 2024-12-31
Vehicles
421 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 581 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
160 GBP 2024-12-31
Vehicles
421 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 581 GBP 2024-12-31
Property, Plant & Equipment Land and buildings
300,000 GBP 2024-12-31
300,000 GBP 2023-12-31
Plant and equipment
798 GBP 2024-12-31
Vehicles
6,329 GBP 2024-12-31
Investments in Group Undertakings 447,402 GBP 2024-12-31
447,402 GBP 2023-12-31
Trade Debtors/Trade Receivables 8,333 GBP 2023-12-31
Amounts owed by group undertakings and participating interests 246,849 GBP 2024-12-31
243,710 GBP 2023-12-31
Other Debtors 72,153 GBP 2024-12-31
71,848 GBP 2023-12-31
Taxation/Social Security Payable Amounts falling due within one year
8,333 GBP 2024-12-31
4,290 GBP 2023-12-31
Other Creditors Amounts falling due within one year
107,819 GBP 2024-12-31
163,606 GBP 2023-12-31
Amounts falling due after one year
600,000 GBP 2024-12-31
1,600,000 GBP 2023-12-31
Equity Revaluation reserve
30,000 GBP 2024-12-31
30,000 GBP 2023-12-31
30,000 GBP 2022-12-31
Related profiles found in government register
THE BROOKMAN GROUP LTD Info Registered number 09923471 1 Cabot House, Stocks Bridge Way, St. Ives PE27 5JL
PRIVATE LIMITED COMPANY incorporated on 2015-12-21 (10 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-12
CIF 0
THE BROOKMAN GROUP LTD S Registered 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 S Registered 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 S Registered number 09923471
Wellington Wise Ltd, 73 High Street, Melbourn, Royston, England, SG8 6AA
Limited By Shares in Companies House, England And Wales
CIF 4