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Companies/08754870

Brewhub H Q Ltd

Private Limited Company · Manchester

ActiveUnited KingdomIncorporated 2013Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£140,426
Cash
£4,231
Turnover
Profit / loss
Current assets
£137,789
Creditors < 1 year
Equity
£140,426
Average employees
0.03

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 figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown2015-12-31GBP · unknown2013-12-31GBP · unknown
Balance sheet
Net assets£140,426£139,760£136,569£143,098£19,902£27,236£25,661£18,274£12,745£14,022
Equity£140,426£139,760£136,569£143,098£19,902£27,236£25,661£18,274£12,745£14,022£11,556
Assets
Fixed assets£130,055£133,079£133,030£132,215£133,865£10,261
Property, plant & equipment£5,055£8,079£8,030£7,215£8,865£10,261£7,066£6,433£3,809£5,380£8,773
Current assets£137,789£180,258£563,834£563,406£997,408£449,697£583,973£816,581£52,297£78,771£112,737
Cash at bank£4,231£13,804£11,404£107,944£27,534£15,152£7,648£705,380£27,054£2,815£986
Debtors£133,558£166,454£552,430£455,462£969,367£431,741£574,887£109,577£24,045£72,943£109,216
Stock£507£2,804£1,438£1,624£1,198£3,013
Liabilities
Creditors within one year£109,954
Provisions£1,201£1,222£762£1,076
Net current assets£14,538£21,487£28,485£45,720−£69,480£16,975£19,796£13,063£9,698£9,718£2,783
Assets less current liabilities£144,593£154,566£161,515£177,935£64,385£27,236£26,862£19,496£13,507£15,098£11,556
People
Average employees0.030.0669896555
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

0 outstanding charges
Show 2 satisfied / released
All Assets · created 2018-12-20 · satisfied 2021-07-05
Satisfied
All Assets · created 2016-05-03 · satisfied 2021-07-05
Satisfied