BROOKLANDS AND STRATTONS LIMITED
Previous names
BROOKLANDS ESTATES GROUP LIMITED - 2024-12-09
OAKTREE ESTATES GROUP LIMITED - 2023-08-21
CHRYSALIS PB LIMITED - 2022-07-19
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-05-06 ~ 2023-05-31
Other Investments Other Than Loans
Non-current
31,090,000 GBP2024-05-31
31,090,000 GBP2023-05-31
Property, Plant & Equipment
13,500 GBP2024-05-31
18,000 GBP2023-05-31
Fixed Assets - Investments
31,090,000 GBP2024-05-31
31,090,000 GBP2023-05-31
Fixed Assets
31,103,500 GBP2024-05-31
31,108,000 GBP2023-05-31
Total Inventories
6,000,000 GBP2024-05-31
Debtors
2,310,218 GBP2024-05-31
310,000 GBP2023-05-31
Cash at bank and in hand
2,402,541 GBP2024-05-31
Current Assets
10,712,759 GBP2024-05-31
310,000 GBP2023-05-31
Net Current Assets/Liabilities
1,110,650 GBP2024-05-31
-5,099,133 GBP2023-05-31
Total Assets Less Current Liabilities
32,214,150 GBP2024-05-31
26,008,867 GBP2023-05-31
Creditors
Amounts falling due after one year
-17,325,256 GBP2024-05-31
Net Assets/Liabilities
9,956,394 GBP2024-05-31
21,076,367 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
19,730,000 GBP2024-05-31
19,730,000 GBP2023-05-31
Retained earnings (accumulated losses)
-9,773,706 GBP2024-05-31
1,346,267 GBP2023-05-31
Equity
9,956,394 GBP2024-05-31
21,076,367 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,500 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,000 GBP2024-05-31
4,500 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,500 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Non-current
31,090,000 GBP2024-05-31
31,090,000 GBP2023-05-31
Trade Debtors/Trade Receivables
2,000,000 GBP2024-05-31
Other Debtors
310,218 GBP2024-05-31
310,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,368,931 GBP2024-05-31
2,710,000 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
183,583 GBP2024-05-31
1,658,069 GBP2023-05-31
Other Creditors
Amounts falling due within one year
7,049,595 GBP2024-05-31
1,041,064 GBP2023-05-31
Amounts falling due after one year
17,325,256 GBP2024-05-31
BROOKLANDS AND STRATTONS LIMITED
InfoBROOKLANDS ESTATES GROUP LIMITED - 2024-12-09
OAKTREE ESTATES GROUP LIMITED - 2024-12-09
CHRYSALIS PB LIMITED - 2024-12-09
Registered number 14090967
10 Orange Street, London WC2H 7DQ
PRIVATE LIMITED COMPANY incorporated on 2022-05-06 (3 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-28
CIF 0