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Companies/04547592

Boultbee Brooks Real Estate Limited

Private Limited Company · Hereford

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
−£2,683,038
Cash
£41,904
Turnover
£909,870
Profit / loss
−£477,502
Current assets
£599,332
Creditors < 1 year
£4,464,557
Equity
−£2,683,038
Average employees
12

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.

8 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown
Balance sheet
Net assets−£2,683,038−£2,205,536−£861,178
Equity−£2,683,038−£2,205,536−£1,758,662−£1,376,167−£1,061,470−£861,178−£437,202−£70,238
Assets
Property, plant & equipment£1,182,187£1,183,017£1,198,617£1,208,256£1,146,773
Current assets£599,332£1,454,879£448,350£847,216£1,129,774
Cash at bank£41,904£98,849£120,856£305,482£225,454
Debtors£557,428£1,356,030£327,494£541,734£904,320
Liabilities
Creditors within one year£4,464,557£4,843,432£2,508,145£2,492,674£2,346,785
Net current assets−£3,865,225−£3,388,553−£2,059,795−£1,645,458−£1,217,011
Assets less current liabilities−£2,683,038−£2,205,536−£861,178−£437,202−£70,238
Profit & loss
Turnover£909,870£1,050,870£1,372,019£1,659,742£2,317,476
Gross profit£909,870£1,050,870£1,372,019£1,659,742£2,317,476
Operating profit−£477,517−£439,565−£424,669−£361,397£363,486
Profit before tax−£477,502−£446,874−£423,976−£389,568£364,144
Profit / loss−£477,502−£446,874−£423,976−£366,964£341,540
People
Average employees1213151616
Source evidenceView 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

0 outstanding charges
Show 2 satisfied / released
Fixed · created 2007-04-20 · satisfied 2014-01-10
All monies
Satisfied
Shares · created 2006-04-03 · satisfied 2007-10-17
All monies
Satisfied