Brookfell Limited

Private Limited Company · Petersfield

ActiveUnited KingdomIncorporated 1994Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · company scope

Net assets

£3,420,842

Cash

£31,088

Turnover

—

Profit / loss

—

Current assets

£84,875

Creditors < 1 year

—

Equity

£3,420,842

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods

Reported figures	2025-04-30GBP · company	2024-04-30GBP · company	2023-04-30GBP · company	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown	2011-04-30GBP · unknown	2010-04-30GBP · unknown	2009-04-30GBP · unknown	2008-04-30GBP · unknown	2007-04-30GBP · unknown	2006-04-30GBP · unknown
Balance sheet
Net assets	£3,420,842	£3,396,999	£3,379,941	£3,411,393	£3,401,573	£2,887,029	£2,882,110	£2,838,098	£2,892,029	£2,560,660	£2,738,275	£2,736,931	£2,736,573	£2,610,233	£1,901,916	£1,990,709	£2,057,113	£2,138,742	£1,968,591	£1,680,508
Equity	£3,420,842	£3,396,999	£3,379,941	£3,411,393	£3,401,573	£2,887,029	£2,882,110	£2,838,098	£2,892,029	£2,560,660	£2,738,275	£2,736,931	£2,736,573	£2,610,233	£1,901,916	£1,990,709	£2,057,113	£2,138,742	£1,968,591	£1,680,508
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	£3,642,210	£3,646,127	—	—	—	£2,631,990	£2,609,904	£2,600,099	£3,364,391	£2,795,882
Property, plant & equipment	£5,322,153	£5,320,965	£5,315,167	£5,319,390	£5,310,605	£4,488,586	£4,189,227	£4,072,561	£4,075,592	£3,642,518	—	—	£3,647,138	£3,422,298	£2,714,621	£2,631,990	£2,609,904	£2,600,099	£3,364,391	£2,795,882
Current assets	£84,875	£86,230	£54,324	£102,725	£81,016	£156,480	£217,323	£240,033	£206,923	£206,131	£228,203	£201,284	£192,759	£294,294	£297,852	£271,466	£222,848	£205,938	£79,810	£60,589
Cash at bank	£31,088	£18,246	£15,378	£40,047	£22,565	£110,746	£16,608	£26,352	£8,988	£10,358	£23,894	£6,368	£34,253	£136,892	£2,657	£0	£17,599	—	—	—
Debtors	£53,787	£67,984	£38,946	£62,678	£58,451	£45,734	£31,336	£44,302	£28,556	£26,394	£34,930	£26,744	£8,506	£7,402	£65,195	£41,466	£5,249	£5,938	£79,810	£60,589
Stock	—	—	—	—	—	—	£169,379	£169,379	£169,379	£169,379	—	—	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£123,138	£101,480	£111,824	£114,859	£128,057	—	—	—	—	—
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£1,009,000	£1,009,000	£991,500	£991,500	£982,500	—	—	—	—	—
Provisions	£350,062	£350,062	£350,062	£349,115	£350,062	£229,822	£228,920	£227,582	£228,051	£180,143	—	—	—	—	—	—	—	—	—	—
Net current assets	£39,512	£16,857	£5,597	£32,618	£32,530	£19,765	£29,803	£101,119	£53,488	£107,285	£105,065	£99,804	£80,935	£179,435	£169,795	£196,327	£105,817	£76,363	−£128,300	−£115,374
Assets less current liabilities	£5,361,665	£5,337,822	£5,320,764	£5,352,008	£5,343,135	£4,508,351	£4,219,030	£4,173,680	£4,129,080	£3,749,803	£3,747,275	£3,745,931	£3,728,073	£3,601,733	£2,884,416	£2,828,317	£2,715,721	£2,676,462	£3,236,091	£2,680,508
People
Average employees	2	2	2	2	2	2	2	2	2	—	—	—	—	—	—	—	—	—	—	—
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