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Companies/OC424459

Boultbee Brooks (Ambrose Street) LLP

Limited Liability Partnership · Hereford

ActiveUnited KingdomIncorporated 2018Limited Liability Partnership
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Financial position

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

Net assets
Cash
£98,238
Turnover
Profit / loss
£0
Current assets
£4,687,835
Creditors < 1 year
£4,687,835
Equity
Average employees
0

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.

6 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown
Balance sheet
Net assets£1,052,710£1,130,074£868,768£701,112£596,216
Assets
Current assets£4,687,835£5,331,899£5,247,990£3,700,774£3,119,262£2,800,026
Cash at bank£98,238£2,706£32,144£33,083£923,104£31,270
Debtors£89,597£22,620£52,678£84,202£2,634£52,341
Stock£4,500,000£5,306,573£5,163,168£3,583,489£2,193,524£2,716,415
Liabilities
Creditors within one year£4,687,835£4,279,189£4,117,916£2,832,006£2,418,150£2,203,810
Net current assets£1,052,710£1,130,074£868,768£701,112£596,216
Assets less current liabilities£1,052,710£1,130,074£868,768£701,112£596,216
Profit & loss
Turnover£780,000£170,000
Gross profit−£946,336−£79,587−£11,295−£4,809£186,098−£71,416
Operating profit−£924,171−£82,153−£22,755−£20,698£193,676−£13,796
Profit / loss£0
People
Average employees0
Source evidenceView filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2025-12-05
Outstanding
Fixed · created 2025-12-05
Outstanding