Brookhouse Care Home Limited

Residential care activities for the elderly and disabled · Bristol

ActiveUnited KingdomIncorporated 2006Private Limited Company

Financial position

Accounts to 2026-03-31 · GBP · Company accounts

Net assets

£694,755

Cash

£205,819

Turnover

—

Profit / loss

—

Current assets

£362,977

Creditors < 1 year

£2,053,841

Equity

£694,755

Average employees

0.53

GBP · company

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

6 periods

Reported figures	2026-03-3112 months · Company	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months
Balance sheet
Net assets	£694,755	£617,837	£615,525	£540,471	£711,741	£807,322
Equity	£694,755	£617,837	£615,525	£540,471	£711,741	£807,322
Assets
Property, plant & equipment	£2,408,842	£2,365,109	£2,404,197	£2,409,065	£2,349,908	£2,354,806
Current assets	£362,977	£702,944	£431,360	£356,617	£313,965	£308,688
Cash at bank	£205,819	£523,923	£213,269	£170,476	£120,873	£119,805
Debtors	—	—	£218,091	£186,141	£193,092	£188,883
Liabilities
Creditors within one year	£2,053,841	£2,436,722	£2,196,895	—	—	—
Provisions	—	—	£23,137	£10,256	£7,004	£49,873
Net current assets	−£1,690,864	−£1,733,778	−£1,765,535	−£1,858,338	−£355,359	−£84,802
Assets less current liabilities	£717,978	£631,331	£638,662	£550,727	£1,994,549	£2,270,004
People & pay
Average employees	0.53	0.52	0.52	52	57	57
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing