Brentfield House Limited

Company profile

DissolvedUnited Kingdom

Financial position

Accounts to 2023-12-31 · GBP

Net assets

£1,597,636

Cash

—

Turnover

—

Profit / loss

—

Current assets

£1,693,900

Creditors < 1 year

£96,264

Equity

£1,597,636

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

7 periods

Reported figures	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2020-01-01	2019-12-31	2018-12-31
Balance sheet
Net assets	£1,597,636	£1,610,348	£1,617,115	£1,633,829	—	£2,072,419	£1,881,174
Equity	£1,597,636	£1,610,348	£1,617,115	£1,633,829	£2,072,419	£2,072,419	£1,881,174
Assets
Fixed assets	—	—	—	—	—	£2,200,000	—
Current assets	£1,693,900	£1,692,948	£3,707,607	£4,055,276	—	£7,850,644	£8,276,930
Cash at bank	—	—	—	£5,171	—	£56,493	£178,469
Liabilities
Creditors within one year	£96,264	£82,600	£2,090,492	£2,375,091	—	£7,978,225	£6,395,756
Creditors after one year	—	—	—	£46,356	—	—	—
Net current assets	£1,597,636	£1,610,348	£1,617,115	£1,680,185	—	−£127,581	£1,881,174
Assets less current liabilities	£1,597,636	£1,610,348	£1,617,115	£1,680,185	—	£2,072,419	£1,881,174
Profit & loss
Turnover	—	—	—	£2,659,448	—	£17,375,116	£27,811,548
Gross profit	—	—	—	−£536,100	—	£178,229	£1,241,302
Operating profit	—	—	—	−£541,014	—	£172,841	£1,236,211
Profit before tax	—	—	—	−£541,469	—	£169,478	£1,236,211
Profit / loss	—	—	—	−£438,590	—	£191,245	£1,053,431
People
Average employees	2	—	3	3	—	3	3
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing

Registered charges, lenders and security interests.

2 outstanding charges

Fixed · created 2016-12-09

—

Outstanding

Fixed · created 2016-12-09

—

Outstanding