BRIAR CONSULTING ENGINEERS LIMITED, Southampton

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2018

Total assets: £7.5M

Key figures

Total assets

2018£7,500,000

Net Assets Liabilities

2018£8,925,864

Equity

2018£8,925,864

Share Capital

2018£7,500,000

Current Assets

2018£2,400,634

Net Current Assets Liabilities

2018£1,326,689

Total Assets Less Current Liabilities

2018£8,929,864

Cash Bank On Hand

2018£1,464,252

Debtors

2018£695,634

Other Debtors

2018£7,813

Creditors

2018£1,073,945

Trade Creditors Trade Payables

2018£38,910

Other Creditors

2018£533,376

Number Shares Issued Fully Paid

20187,500,000

Par Value Share

2018£1

Average Number Employees During Period

201843

Accumulated Depreciation Impairment Property Plant Equipment

2018£34,404

Disposals Property Plant Equipment

2018£7,500

Fixed Assets

2018£7,603,175

Increase From Depreciation Charge For Year Property Plant Equipment

2018£34,404

Intangible Assets

2018£7,500,000

Intangible Assets Gross Cost

2018£7,500,000

Other Taxation Social Security Payable

2018£501,659

Property Plant Equipment

2018£103,175

Property Plant Equipment Gross Cost

2018£137,579

Provisions

2018£4,000

Provisions For Liabilities Balance Sheet Subtotal

2018£4,000

Total Additions Including From Business Combinations Intangible Assets

2018£7,500,000

Total Additions Including From Business Combinations Property Plant Equipment

2018£145,079

Total Inventories

2018£240,748

Trade Debtors Trade Receivables

2018£687,821

Metric	2018
Total assets	£7,500,000
Net Assets Liabilities	£8,925,864
Equity	£8,925,864
Share Capital	£7,500,000
Current Assets	£2,400,634
Net Current Assets Liabilities	£1,326,689
Total Assets Less Current Liabilities	£8,929,864
Cash Bank On Hand	£1,464,252
Debtors	£695,634
Other Debtors	£7,813
Creditors	£1,073,945
Trade Creditors Trade Payables	£38,910
Other Creditors	£533,376
Number Shares Issued Fully Paid	7,500,000
Par Value Share	£1
Average Number Employees During Period	43
Accumulated Depreciation Impairment Property Plant Equipment	£34,404
Disposals Property Plant Equipment	£7,500
Fixed Assets	£7,603,175
Increase From Depreciation Charge For Year Property Plant Equipment	£34,404
Intangible Assets	£7,500,000
Intangible Assets Gross Cost	£7,500,000
Other Taxation Social Security Payable	£501,659
Property Plant Equipment	£103,175
Property Plant Equipment Gross Cost	£137,579
Provisions	£4,000
Provisions For Liabilities Balance Sheet Subtotal	£4,000
Total Additions Including From Business Combinations Intangible Assets	£7,500,000
Total Additions Including From Business Combinations Property Plant Equipment	£145,079
Total Inventories	£240,748
Trade Debtors Trade Receivables	£687,821