Goodall Brazier Limited
Other activities of employment placement agencies · Harrogate
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£37,677
Cash
£42,570
Turnover
—
Profit / loss
—
Current assets
£1,475,972
Creditors < 1 year
£1,497,348
Equity
£37,677
Average employees
11
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £37,677 | £630,376 | £574,847 | — | — | — | — | — | — | — | — | — | — | — | — | — | £34,723 |
| Equity | £37,677 | £630,376 | £574,847 | £740,792 | £414,286 | £135,694 | £107,260 | −£2,933 | −£44,075 | £24,751 | £14,066 | £9,398 | £195,176 | £192,182 | £179,603 | £53,933 | £34,723 |
| Assets | |||||||||||||||||
| Fixed assets | £72,439 | £154,826 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £6,000 |
| Property, plant & equipment | £72,209 | £154,826 | £234,027 | £302,712 | £279,775 | £0 | — | — | — | — | — | £0 | £0 | £1,358 | £3,000 | £4,500 | £6,000 |
| Current assets | £1,475,972 | £1,497,671 | £1,174,625 | £1,092,332 | £313,465 | £623,081 | £361,145 | £295,628 | £282,885 | £236,202 | £198,038 | £165,921 | £406,670 | £371,156 | £312,939 | £216,667 | £71,717 |
| Cash at bank | £42,570 | £80,488 | £52,847 | £995,732 | £246,608 | £435,618 | £11,182 | £7,385 | £450 | £31,416 | £31,867 | £43,767 | £169,237 | £257,955 | £101,144 | £178,681 | £44,947 |
| Debtors | £1,433,402 | £1,417,183 | £1,121,778 | £96,600 | £66,857 | £187,463 | £349,963 | £288,243 | £282,435 | £204,786 | £166,171 | £122,154 | £237,433 | £113,201 | £211,795 | £37,986 | £26,770 |
| Liabilities | |||||||||||||||||
| Creditors within one year | £1,497,348 | £989,206 | £833,805 | — | — | — | — | — | — | — | — | £156,523 | £211,494 | £180,332 | £136,336 | £167,234 | — |
| Provisions | £13,386 | £32,915 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | −£21,376 | £508,465 | £340,820 | £438,080 | £134,511 | £135,694 | £107,260 | −£2,933 | −£44,075 | £24,751 | £14,066 | £9,398 | £195,176 | £190,824 | £176,603 | £49,433 | £28,723 |
| Assets less current liabilities | £51,063 | £663,291 | £574,847 | £740,792 | £414,286 | £135,694 | £107,260 | −£2,933 | −£44,075 | £24,751 | £14,066 | £9,398 | £195,176 | £192,182 | £179,603 | £53,933 | £34,723 |
| People | |||||||||||||||||
| Average employees | 11 | 10 | 13 | 17 | 15 | 33 | 26 | 21 | 19 | 18 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
1 outstanding chargesFloating · created 2024-12-11
—
Outstanding