Accounts - BROUGHTON 2024 LIMITED
Accounts are displayed in raw format with original item names and in original order
2012 Previous accounting period to 2013 | 2013 01/04/2012 31/03/2013 | 2014 01/04/2013 31/01/2014 | 2015 01/02/2014 31/03/2015 | 2016 01/04/2015 31/03/2016 | 2017 01/04/2016 31/03/2017 | 2018 01/04/2017 31/03/2018 | 2019 01/04/2018 31/03/2019 | 2020 01/04/2019 31/03/2020 | 2021 01/04/2020 31/03/2021 | 2022 01/04/2021 31/03/2022 | 2023 01/04/2022 31/03/2023 | 2024 01/04/2023 30/04/2024 | |
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Turnover Revenue | 594,892 | ||||||||||||
Cost Sales | 149,787 | ||||||||||||
Gross Profit Loss | 445,105 | ||||||||||||
Administrative Expenses | 464,752 | ||||||||||||
Other Operating Income Format1 | 25,971 | ||||||||||||
Operating Profit Loss | 6,324 | ||||||||||||
Other Interest Receivable Similar Income Finance Income | 23 | ||||||||||||
Interest Payable Similar Charges Finance Costs | 38,056 | ||||||||||||
Profit Loss On Ordinary Activities Before Tax | -31,709 | ||||||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -22,194 | ||||||||||||
Profit Loss | -9,515 | ||||||||||||
Intangible Assets | 32,934 | 21,956 | 10,978 | 0 | 0 | 0 | 0 | 0 | |||||
Property Plant Equipment | 1,184,295 | 1,155,931 | 1,128,290 | 1,102,810 | 1,082,145 | 1,065,650 | 1,047,589 | 0 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Intangible Fixed Assets | 87,824 | 76,846 | 67,698 | 54,890 | 43,912 | ||||||||
Tangible Fixed Assets | 1,133,916 | 1,112,119 | 1,104,000 | 1,235,085 | 1,206,179 | ||||||||
Fixed Assets | 1,221,740 | 1,188,965 | 1,171,698 | 1,289,975 | 1,250,091 | 1,217,229 | 1,177,887 | 1,139,268 | 1,102,810 | 1,082,145 | 1,065,650 | 1,047,589 | 0 |
Total Inventories | 8,165 | 8,642 | 8,197 | 7,600 | 6,000 | 9,425 | 8,950 | 0 | |||||
Stocks Inventory | 7,541 | 8,073 | 7,890 | 7,520 | 7,920 | ||||||||
Debtors | 11,390 | 8,076 | 12,720 | 18,483 | 17,108 | 14,102 | 17,440 | 24,484 | 22,551 | 21,155 | 16,015 | 5,580 | 2,989 |
Cash Bank On Hand | 7,873 | 5,336 | 6,931 | 10,097 | 11,572 | 20,324 | 18,580 | 265,516 | |||||
Cash Bank In Hand | 5,259 | 3,563 | 8,049 | 9,563 | 11,586 | ||||||||
Current Assets | 24,190 | 19,712 | 28,659 | 35,566 | 36,614 | 30,140 | 31,418 | 39,612 | 40,248 | 38,727 | 45,764 | 33,110 | 268,505 |
Creditors Due Within One Year | 328,685 | 330,817 | 334,240 | 244,198 | 312,150 | ||||||||
Net Current Assets Liabilities | -304,495 | -311,105 | -305,581 | -208,632 | -275,536 | -326,462 | -416,538 | -465,943 | -561,016 | -447,052 | -427,348 | -448,416 | 186,803 |
Total Assets Less Current Liabilities | 917,245 | 877,860 | 866,117 | 1,081,343 | 974,555 | 890,767 | 761,349 | 673,325 | 541,794 | 635,093 | 638,302 | 599,173 | 186,803 |
Provisions For Liabilities Balance Sheet Subtotal | -28,570 | -23,142 | -14,597 | -6,463 | -17,532 | -21,878 | -20,328 | 0 | |||||
Net Assets Liabilities | 231,585 | 192,593 | 120,405 | 60,714 | 116,073 | 188,942 | 196,318 | 186,803 | |||||
Equity | 231,585 | 192,593 | 120,405 | 60,714 | 116,073 | 188,942 | 196,318 | 186,803 | |||||
Average Number Employees During Period | 30 | 27 | 28 | 23 | 17 | 15 | 17 | 19 | |||||
Depreciation Expense Property Plant Equipment | 0 | ||||||||||||
Current Tax For Period | -1,867 | ||||||||||||
Applicable Tax Rate | 19 | ||||||||||||
Tax Expense Credit Applicable Tax Rate | -6,025 | ||||||||||||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1,338 | ||||||||||||
Disposals Intangible Assets | -219,560 | ||||||||||||
Intangible Assets Gross Cost | 0 | ||||||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -219,560 | ||||||||||||
Increase From Amortisation Charge For Year Intangible Assets | 10,978 | 10,978 | 10,978 | 10,978 | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 186,626 | 197,604 | 208,582 | 219,560 | 0 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14,148 | 2,539 | 350 | 303 | 4,867 | 7,717 | 4,579 | 1,904 | |||||
Disposals Property Plant Equipment | -5,000 | -3,496 | -900 | -1,592,308 | |||||||||
Property Plant Equipment Gross Cost | 1,574,445 | 1,576,984 | 1,577,334 | 1,577,637 | 1,579,008 | 1,585,825 | 1,590,404 | 0 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2,865 | -2,390 | -422 | -542,815 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33,897 | 30,903 | 27,991 | 25,783 | 24,426 | 23,734 | 22,640 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 390,150 | 421,053 | 449,044 | 474,827 | 496,863 | 520,175 | 542,815 | 0 | |||||
Total Borrowings | 420,577 | 0 | |||||||||||
Bank Borrowings | 633,262 | 583,978 | 586,831 | 530,251 | |||||||||
Creditors Due After One Year | -870,879 | -814,392 | -793,793 | -780,379 | -701,141 | ||||||||
Provisions For Liabilities Charges | -5,299 | -4,157 | -3,221 | -33,222 | -30,509 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 41,067 | 59,311 | 69,103 | 267,742 | 242,905 | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 40,967 | 59,211 | 69,003 | 267,642 | 242,805 | ||||||||
Shareholder Funds | 41,067 | 59,311 | 69,103 | 267,742 | 242,905 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 10,978 | 9,148 | 12,808 | 10,978 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 131,736 | 142,714 | 151,862 | 164,670 | 175,648 | ||||||||
Tangible Fixed Assets Additions | 1,687 | 12,381 | 174,993 | 7,093 | |||||||||
Tangible Fixed Assets Disposals | -7,783 | -9,995 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1,386,921 | 1,380,825 | 1,383,211 | 1,558,204 | 1,565,297 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 22,640 | 19,056 | 43,908 | 35,999 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -6,939 | -8,551 | |||||||||||
Tangible Fixed Assets Depreciation | 253,005 | 268,706 | 279,211 | 323,119 | 359,118 | ||||||||
Secured Debts | -953,511 | 869,524 | 837,733 | 726,347 | 680,240 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 219,560 |