64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
96,259 GBP2025-03-31
74,032 GBP2024-03-31
Fixed Assets - Investments
4,334,043 GBP2025-03-31
4,334,043 GBP2024-03-31
Fixed Assets
4,430,302 GBP2025-03-31
4,408,075 GBP2024-03-31
Debtors
3,627,630 GBP2025-03-31
3,028,346 GBP2024-03-31
Cash at bank and in hand
2,942,634 GBP2025-03-31
2,136,525 GBP2024-03-31
Current Assets
7,572,516 GBP2025-03-31
5,909,239 GBP2024-03-31
Creditors
Amounts falling due within one year
-365,784 GBP2025-03-31
-242,569 GBP2024-03-31
Net Current Assets/Liabilities
7,206,732 GBP2025-03-31
5,666,670 GBP2024-03-31
Total Assets Less Current Liabilities
11,637,034 GBP2025-03-31
10,074,745 GBP2024-03-31
Net Assets/Liabilities
11,612,969 GBP2025-03-31
10,060,679 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
11,612,966 GBP2025-03-31
10,060,676 GBP2024-03-31
Equity
11,612,969 GBP2025-03-31
10,060,679 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
153,764 GBP2025-03-31
100,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
57,505 GBP2025-03-31
26,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
96,259 GBP2025-03-31
74,032 GBP2024-03-31
Other Investments Other Than Loans
4,334,043 GBP2025-03-31
4,334,043 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,818 GBP2025-03-31
55,449 GBP2024-03-31
Other Debtors
Current
3,561,312 GBP2025-03-31
2,895,030 GBP2024-03-31
Prepayments/Accrued Income
Current
62,500 GBP2025-03-31
77,867 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2025-03-31
104,318 GBP2024-03-31
Corporation Tax Payable
Current
93,191 GBP2025-03-31
76,200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
2,650 GBP2024-03-31
Other Creditors
Current
265,043 GBP2025-03-31
0 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,550 GBP2025-03-31
59,401 GBP2024-03-31
Creditors
Current
365,784 GBP2025-03-31
242,569 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
34 shares2025-03-31
34 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
33 shares2025-03-31
33 shares2024-03-31
Advances or credits given to directors
641,589 GBP2025-03-31
Advances or credits repaid by directors
-651,730 GBP2024-04-01 ~ 2025-03-31
BROUGH ENTERPRISES LIMITED
InfoRegistered number 11456441C/o Black Fox Advisers Limited Fletchers Business Centre, Grendon Road, Polesworth, Tamworth B78 1NS
PRIVATE LIMITED COMPANY incorporated on 2018-07-10 (7 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-09
CIF 0BROUGH ENTERPRISES LIMITED
SRegistered number 11456441
3, Coventry Innovation Village, Cheetah Road, Coventry, England, CV1 2TL
Company Limited By Shares in Companies House, England
CIF 1 BROUGH ENTERPRISES LIMITED
SRegistered number 11456441
C/o Black Fox Advisers Limited Fletchers Business, Grendon Road, Polesworth, Tamworth, United Kingdom, B78 1NS
Corporate in Companies House, England And Wales
CIF 2 CIF 3