Brookes & Mccarthy Ltd

Other letting and operating of own or leased real estate · Stoke-On-Trent

ActiveUnited KingdomIncorporated 2017Private Limited Company

Financial position

Accounts to 2025-06-28 · GBP · Company accounts

Net assets

£29,970

Cash

—

Turnover

—

Profit / loss

—

Current assets

£6,271

Creditors < 1 year

£22,342

Equity

£29,970

Average employees

GBP · company

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

8 periods

Reported figures	2025-06-28Company	2024-06-28Company	2023-06-28	2022-06-28	2021-06-28	2020-06-28	2019-06-28	2018-06-30
Balance sheet
Net assets	£29,970	£30,535	£21,071	£11,892	−£2,549	£520	£803	£174
Equity	£29,970	£30,535	£21,071	£11,892	−£2,549	£520	£803	£174
Assets
Fixed assets	£120,000	£120,000	—	£100,089	£80,131	£80,195	£80,291	£80,434
Property, plant & equipment	—	—	—	£89	£132	£196	£292	£435
Current assets	£6,271	£7,290	£1,717	£2,163	£3,577	£3,464	£2,769	£2,768
Cash at bank	—	—	£1,558	£2,012	£2,747	£2,615	£1,931	£1,562
Debtors	—	—	£159	£151	£830	£849	£838	£1,206
Liabilities
Creditors within one year	£22,342	£22,410	£24,221	£25,409	£24,997	—	—	—
Creditors after one year	£72,965	£72,965	£61,225	£61,225	£61,225	—	—	—
Provisions	—	—	£5,200	£3,726	£35	£35	£35	£35
Net current assets	—	—	−£22,504	−£23,246	−£21,420	−£18,415	−£18,228	−£70,725
Assets less current liabilities	—	—	£87,496	£76,843	£58,711	£61,780	£62,063	£9,709
People & pay
Average employees	0	0	—	—	—	—	—	—
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