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Companies/10169439

Brooke Energy (Engineering) Limited

Production of electricity · Cullompton

ActiveUnited KingdomIncorporated 2016Private Limited Company
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Financial position

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

Net assets
£624,882
Cash
£169,022
Turnover
Profit / loss
Current assets
£15,558,145
Creditors < 1 year
£15,125,645
Equity
£624,882
Average employees
43

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.

5 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2018-05-31GBP · unknown2017-05-31GBP · unknown
Balance sheet
Net assets£624,882−£2,823,564−£3,159,484£130,619£279,819
Equity£624,882−£2,823,564−£3,159,484£130,619£279,819
Assets
Property, plant & equipment£94,140£52,604£65,091£16,871£14,837
Current assets£15,558,145£11,857,831£10,756,629£8,027,080£4,770,398
Cash at bank£169,022£18,857£16,126£11,169£205,181
Debtors£8,015,911£4,565,217
Stock£220,641£123,419£91,935
Liabilities
Creditors within one year£15,125,645£14,930,051£14,447,546
Creditors after one year£1,758£11,948£20,658
Provisions−£100,000−£208,000−£487,000£0£2,967
Net current assets£432,500−£3,072,220−£3,690,917£113,748£267,949
Assets less current liabilities£526,640−£3,019,616−£3,625,826£130,619£282,786
Profit & loss
Turnover£2,929,558
Gross profit−£2,362
Operating profit−£351,690
Profit before tax−£1,262,296
Profit / loss−£1,023,889
People
Average employees4338322123
Source evidenceView filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Floating · created 2025-12-04
Outstanding