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Companies/02432516

Brazier Bros (Leisure) Limited

Private Limited Company · Macclesfield

ActiveUnited KingdomIncorporated 1989Private Limited Company
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Financial position

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

Net assets
−£206,804
Cash
£30,027
Turnover
Profit / loss
Current assets
£47,888
Creditors < 1 year
£220,587
Equity
Average employees
9

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.

11 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown
Balance sheet
Net assets−£206,804−£175,087−£183,971−£138,683−£159,336−£151,391−£90,795£46,430£38,155−£25,287−£20,702
Equity£46,430£38,155−£25,287−£20,702
Assets
Fixed assets£60,756£71,630£83,879£92,690
Property, plant & equipment£1,132£1,135£1,981£2,680£350£272£49,533£83,879£92,690
Current assets£47,888£10,785£12,893£29,552£37,007£161£57,514£56,698£58,307£37,271£36,414
Cash at bank£30,027£2,320£341£27,597£34,641£161£2,741£605
Debtors£56,514£28,930£31,787
Stock£4,139£4,510£5,470£1,000
Liabilities
Creditors within one year£220,587£166,866£166,048£136,719£160,492£151,748£212,349£55,685£59,140£46,091£39,776
Creditors after one year£25,960£29,905£28,269£37,793£35,500£132,772£130,140£97,759£107,443
Provisions£9,878−£9,687£1,319−£1,127£400−£400£2,587£2,587£2,587
Net current assets−£171,022−£154,250−£152,906−£103,970−£123,216−£151,587−£139,428£26,641£22,942−£8,820−£3,362
Assets less current liabilities−£169,890−£153,115−£150,925−£101,290−£122,866−£151,315−£89,895£87,397£94,572£75,059£89,328
People
Average employees9982215
Source evidenceView 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

1 outstanding charges
All Assets · created 2015-11-17
Outstanding
Show 3 satisfied / released
All Assets · created 1994-09-16 · satisfied 2012-08-09
All monies
Satisfied
All Assets · created 1993-06-27 · satisfied 2012-08-09
All monies
Satisfied
Property · created 1992-04-09 · satisfied 2012-08-09
£75,000 AND ALL OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E OR ITS NOMINATED ASSOCIATED OR SUBSIDI ARY COMPANIES INCLUDING MONIES DUE FOR G OODS SOLD AND DELIVERED
Satisfied