My Brother Bob Limited
Photographic activities not elsewhere classified · Gillingham
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£367,200
Cash
£188,876
Turnover
—
Profit / loss
—
Current assets
£556,587
Creditors < 1 year
£34,401
Equity
£367,200
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £367,200 | £323,433 | £483,983 | £336,595 | £270,660 | £268,414 | £228,502 | £256,007 |
| Equity | £367,200 | £323,433 | £483,983 | £336,595 | £270,660 | £268,414 | £228,502 | £256,007 |
| Assets | ||||||||
| Fixed assets | £10,398 | £7,083 | £0 | — | £6,643 | £9,237 | £16,468 | £24,264 |
| Property, plant & equipment | £10,398 | £7,083 | £0 | — | — | — | — | £24,264 |
| Current assets | £556,587 | £546,870 | £709,572 | £502,909 | £495,044 | £402,610 | £350,108 | £363,631 |
| Cash at bank | £188,876 | £174,873 | £366,136 | £131,233 | — | — | — | £74,860 |
| Debtors | £367,711 | £371,997 | £343,436 | £371,676 | — | — | — | — |
| Liabilities | ||||||||
| Creditors within one year | £34,401 | £32,323 | £52,337 | £49,028 | £144,161 | £91,943 | £133,713 | £122,965 |
| Creditors after one year | — | — | — | — | £100,000 | £50,000 | £2,657 | £5,288 |
| Provisions | £165,384 | £198,197 | £173,252 | £117,286 | £1,490 | £1,490 | £1,704 | −£3,635 |
| Net current assets | £522,186 | £514,547 | £657,235 | £453,881 | £368,457 | £310,667 | £216,395 | £240,666 |
| Assets less current liabilities | £532,584 | £521,630 | £657,235 | £453,881 | £375,100 | £319,904 | £232,863 | £264,930 |
| People | ||||||||
| Average employees | 6 | 6 | 6 | 5 | 8 | 7 | 7 | 11 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Unknown · created 2012-05-22 · satisfied 2021-04-30
All monies
SatisfiedUnknown · created 2009-08-10 · satisfied 2012-04-26
All monies
SatisfiedAll Assets · created 2009-08-10 · satisfied 2012-04-26
All monies
Satisfied