Brock A Sot Limited
Other retail sale not in stores, stalls or markets · Oldbury
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-04-30 · GBP · Company accounts
Net assets
£496,982
Cash
—
Turnover
—
Profit / loss
—
Current assets
£515,798
Creditors < 1 year
—
Equity
£496,982
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-04-30Company | 2024-04-30Company | 2023-04-30Company | 2022-04-30 | 2021-04-30 | 2020-04-30 | 2019-04-30 | 2018-04-30 | 2017-04-30 | 2016-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £496,982 | £478,323 | £483,043 | — | — | — | — | — | — | — |
| Equity | £496,982 | £478,323 | £483,043 | £492,040 | £477,178 | £457,188 | £458,976 | £417,631 | £371,404 | £308,272 |
| Assets | ||||||||||
| Fixed assets | £1,159 | £1,545 | £2,061 | £2,749 | £3,665 | £4,887 | £6,516 | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | £8,689 | £11,586 | £15,449 |
| Current assets | £515,798 | £490,699 | £510,663 | £514,208 | £500,518 | £464,125 | £479,586 | £437,352 | £431,443 | £320,291 |
| Cash at bank | — | — | — | — | — | — | — | £304,788 | £219,506 | £215,517 |
| Debtors | — | — | — | — | — | — | — | £73,645 | £114,250 | £58,597 |
| Stock | — | — | — | — | — | — | — | £58,919 | £97,687 | £46,177 |
| Liabilities | ||||||||||
| Net current assets | £495,823 | £476,778 | £480,982 | £489,291 | £473,513 | £452,301 | £452,460 | £408,942 | £359,818 | £292,823 |
| Assets less current liabilities | £496,982 | £478,323 | £483,043 | £492,040 | £477,178 | £457,188 | £458,976 | £417,631 | £371,404 | £308,272 |
| Profit & loss | ||||||||||
| Turnover | — | — | — | — | — | — | — | £381,897 | £514,672 | £294,214 |
| Gross profit | — | — | — | — | — | — | — | £177,777 | £205,827 | £114,983 |
| Operating profit | — | — | — | — | — | — | — | £82,440 | £104,768 | £57,353 |
| Profit before tax | — | — | — | — | — | — | — | £82,441 | £104,769 | £57,355 |
| Profit / loss | — | — | — | — | — | — | — | £66,227 | £83,132 | £44,854 |
| People | ||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | — | — |
| Source evidence | 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
2 outstanding chargesAll Assets · created 1999-06-30
All monies
OutstandingAll Assets · created 1999-06-30
All monies
Outstanding