Clegg And Brooking Limited

Maintenance and repair of motor vehicles · Middle Wallop Stockbridge

ActiveUnited KingdomIncorporated 1963Private Limited Company

Financial position

Accounts to 2025-02-28 · GBP · unknown scope

Net assets

£379,041

Cash

£21,810

Turnover

—

Profit / loss

—

Current assets

£39,677

Creditors < 1 year

—

Equity

£379,041

Average employees

Balance-sheet trend

GBP · unknown

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

Financial statements

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

11 periods

Reported figures	2025-02-28GBP · unknown	2024-02-29GBP · unknown	2023-02-28GBP · unknown	2022-02-28GBP · unknown	2021-02-28GBP · unknown	2020-02-29GBP · unknown	2019-02-28GBP · unknown	2018-02-28GBP · unknown	2017-02-28GBP · unknown	2016-02-29GBP · unknown	2015-02-28GBP · unknown
Balance sheet
Net assets	£379,041	£390,153	£408,252	£446,299	£487,772	£699,707	£714,226	£725,348	£714,990	£738,369	£710,245
Equity	£379,041	£390,153	£408,252	£446,299	£487,772	£699,707	£714,226	£725,348	£714,990	£738,369	£710,245
Assets
Fixed assets	£1,466,420	£1,501,849	£1,415,482	£1,508,161	£1,665,593	£1,847,164	£1,782,455	£1,748,053	£1,918,917	£2,062,473	£2,104,839
Property, plant & equipment	£1,464,320	£1,499,749	£1,413,382	£1,506,061	£1,663,493	£1,847,064	£1,782,355	£1,747,953	£1,918,817	£2,062,273	£2,104,839
Current assets	£39,677	£56,075	£59,711	£33,704	£77,648	£33,516	£107,940	£65,587	£133,094	£266,067	£294,844
Cash at bank	£21,810	£26,821	£40,185	£31,225	£74,910	£4,464	£55,473	£27,682	£27,809	£30,447	£68,675
Debtors	£16,438	£27,407	£18,205	£835	£1,870	£22,069	£43,196	£30,463	£97,512	£225,319	£218,255
Stock	£1,429	£1,847	£1,321	£1,644	£868	£6,983	£9,271	£7,442	£7,773	£10,301	£7,914
Liabilities
Provisions	£52,708	£54,227	£55,788	£69,558	£90,305	£118,355	£111,728	£99,564	£106,269	£92,817	£111,728
Net current assets	−£707,671	−£680,469	−£524,442	−£505,304	−£531,155	−£412,051	−£262,316	−£204,070	−£239,940	−£195,590	−£164,707
Assets less current liabilities	£758,749	£821,380	£891,040	£1,002,857	£1,134,438	£1,435,113	£1,520,139	£1,543,983	£1,678,977	£1,866,883	£1,940,132
People
Average employees	0	0	0	4	8	11	12	12	11	17	—
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