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Companies/00530484

S.c. Berry (Brenley) Limited

Private Limited Company · Boughton Faversham

ActiveUnited KingdomIncorporated 1954Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£347,711
Cash
£726
Turnover
Profit / loss
Current assets
£637,090
Creditors < 1 year
£486,156
Equity
£347,711
Average employees
0.07

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown2010-03-31GBP · unknown2009-03-31GBP · unknown
Balance sheet
Net assets£347,711£338,268£147,850£159,774£199,689£166,011£161,650£222,342£251,015£255,776£253,208£224,505£263,934£288,998
Equity£347,711£338,268£147,850£159,774£199,689£166,011£161,650£222,342£251,015£255,776£253,208£224,505£263,934£288,998
Assets
Fixed assets£90,574£91,405
Property, plant & equipment£730,288£784,271£737,723£648,366£221,700£206,203£192,382£167,524£104,596£88,056£88,205£80,478£90,574£91,405
Current assets£637,090£680,337£345,834£307,194£229,330£201,311£117,073£130,303£192,768£220,009£237,891£216,092£202,376£262,450
Cash at bank£726£726£1,740£127£29,343£53,843£7£15,619£74,318£43,973£94,303£42,413£95,698£151,828
Debtors£474,609£522,084£183,811£163,166£77,176£58,565£42,576£45,129£44,207£70,638£72,025£74,017£55,486£47,455
Stock£122,811£88,903£74,490
Liabilities
Creditors within one year£486,156£511,475£399,940£177,506£55,485£36,349£42,289£56,346£42,065
Creditors after one year£483,472£574,972£535,767£611,368£20,000£10,000£10,000£16,542£30,000
Provisions£50,039£39,893£0£6,912
Net current assets£150,934£168,862−£54,106£129,688£143,376£131,240£39,268£74,818£156,419£177,720£181,545£174,027£183,360£207,593
Assets less current liabilities£881,222£953,133£683,617£778,054£365,076£337,443£231,650£242,342£261,015£265,776£269,750£254,505£273,934£298,998
People
Average employees0.070.07891212
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

5 outstanding charges
Fixed · created 2022-05-05
Outstanding
Outstanding
Property · created 1997-05-30
£40,400 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Outstanding
Property · created 1995-07-05
£55,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E IN ACCORDANCE WITH A BUSINESS LOAN AGR EEMENT OF EVEN DATE
Outstanding
Unknown · created 1964-09-01
All monies
Outstanding