BROADFIELDS DEVELOPMENTS LIMITED, Norwich

Acionistas

Nome	Participação	Voto	Desde

Beneficiário efetivo

Nome	Participação	País	Desde

Finanças

Indicadores das demonstrações anuais.

Converter para

2008

Lucro / (prejuízo): £3.3K

Indicadores

Lucro / (prejuízo)

2008£3.345

2009£15.110

2011£18.455

2013£23.005

2014£726

2015£5.971

2016£10.844

2017£2.272

2018£4.008

2019£6.201

2020£14.638

2021£14.867

2022£23.218

2024£5.720

2025£24.642

Ativo total

2008£3.355

2009£15.120

2011£18.465

2013£23.015

2014£736

2015£5.981

2016£21.654

2017£52.216

2018£56.224

2019£62.425

2020£77.063

2021£91.930

2022£115.148

2024£121.773

2025£146.415

Net Assets Liabilities

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£34.304

2018£52.226

2019£56.234

2020£62.435

2021£77.073

2022£91.940

2024£116.063

2025£121.783

Equity

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£52.216

2018£56.224

2019£62.425

2020£77.063

2021£91.930

2022£115.148

2024£121.773

2025£146.415

Current Assets

2008£297.863

2009£195.748

2011£189.127

2013£189.265

2014—

2015—

2016—

2017£11.141

2018£15.027

2019£19.860

2020—

2021—

2022—

2024—

2025£9.468

Net Current Assets Liabilities

2008£164.066

2009£84.428

2011£82.673

2013£82.923

2014£-101.356

2015£-98.210

2016£-95.337

2017£-92.628

2018£-90.204

2019£-87.863

2020£-85.869

2021£-81.992

2022£-118.310

2024£-6.165

2025£-549

Total Assets Less Current Liabilities

2008£164.955

2009£85.120

2011£83.106

2013£83.561

2014£59.148

2015£62.193

2016£75.463

2017£85.722

2018£103.796

2019£105.137

2020£109.131

2021£123.008

2022£108.690

2024£230.835

2025£237.951

Cash Bank On Hand

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£11.141

2018£14.652

2019£19.485

2020£7.617

2021£12.470

2022£7.511

2024£5.032

2025£9.468

Debtors

2008£100

2009£100

2011£834

2013£834

2014—

2015—

2016—

2017£0

2018£375

2019£375

2020—

2021—

2022—

2024—

2025£0

Creditors

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£103.769

2018£105.231

2019£46.412

2020£43.865

2021£41.204

2022£125.821

2024£11.197

2025£10.017

Other Creditors

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£350

2018£350

2019£350

2020£350

2021£350

2022£350

2024£350

2025£350

Number Shares Allotted

2008—

2009—

2011—

201310

201410

201510

201610

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Par Value Share

2008—

2009—

2011—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Accrued Liabilities

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£383

2018£384

2019£383

2020£479

2021£480

2022£780

2024£631

2025£631

Accrued Liabilities Deferred Income

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024£800

2025—

Amounts Owed To Directors

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017—

2018£102.149

2019£103.881

2020£88.460

2021£90.124

2022—

2024—

2025—

Amount Specific Advance Or Credit Directors

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025£109.253

Amount Specific Advance Or Credit Made In Period Directors

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025£4.000

Amount Specific Advance Or Credit Repaid In Period Directors

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025£5.111

Bank Borrowings

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£53.392

2018£50.883

2019£48.386

2020£45.839

2021£43.178

2022—

2024—

2025—

Bank Borrowings Overdrafts

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£1.974

2018£1.974

2019£35.651

2020£33.104

2021£30.443

2022—

2024—

2025—

Called Up Share Capital

2008£10

2009£10

2011£10

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Cash Bank In Hand

2008£18.973

2009£9.508

2011£2.153

2013£2.291

2014£4.380

2015£8.381

2016£7.479

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Corporation Tax Payable

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£0

2018£374

2019£1.135

2020£2.223

2021£1.534

2022£1.146

2024£1.416

2025£1.036

Creditors Due After One Year

2008—

2009—

2011—

2013£60.546

2014£58.412

2015£56.212

2016£53.809

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Creditors Due After One Year Total Noncurrent Liabilities

2008£161.600

2009£70.000

2011£64.641

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Creditors Due Within One Year

2008—

2009—

2011—

2013£106.342

2014£105.736

2015£106.591

2016£102.816

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2008£133.797

2009£111.320

2011£106.454

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Disposals Investment Property Fair Value Model

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025£238.500

Fixed Assets

2008£889

2009£692

2011£433

2013£638

2014£160.504

2015£160.403

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Investment Property

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£178.350

2018£194.000

2019£193.000

2020£195.000

2021£205.000

2022£227.000

2024£237.000

2025£238.500

Investment Property Fair Value Model

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£194.000

2018£193.000

2019£195.000

2020£205.000

2021£227.000

2022£250.000

2024£238.500

2025£0

Net Assets Liabilities Including Pension Asset Liability

2008£3.355

2009£15.120

2011£18.465

2013£23.015

2014£736

2015£5.981

2016£21.654

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Profit Loss Account Reserve

2008£3.345

2009£15.110

2011£18.455

2013£23.005

2014£726

2015£5.971

2016£10.844

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Provisions For Liabilities Balance Sheet Subtotal

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£0

2018£2.661

2019£2.491

2020£2.831

2021£4.731

2022£16.750

2024£14.630

2025£14.915

Revaluation Reserve

2008—

2009—

2011—

2013—

2014—

2015£0

2016£10.800

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Secured Debts

2008—

2009—

2011—

2013£62.520

2014£60.386

2015£58.186

2016£55.783

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Share Capital Allotted Called Up Paid

2008—

2009—

2011—

2013£10

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Shareholder Funds

2008£3.355

2009£15.120

2011£18.465

2013£23.015

2014£736

2015£5.981

2016£21.654

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Stocks Inventory

2008£278.890

2009£186.140

2011£186.140

2013£186.140

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets

2008£889

2009£692

2011£433

2013£160.000

2014£160.000

2015£160.000

2016£170.800

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Additions

2008—

2009—

2011£623

2013£160.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2008£1.174

2009£1.174

2011£1.174

2013£160.000

2014£160.000

2015£170.800

2016£178.350

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Depreciation

2008£482

2009£630

2011£980

2013£1.293

2014£1.394

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2011—

2013£134

2014£101

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2008£197

2009£148

2011£239

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2011—

2013—

2014—

2015£1.394

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Disposals

2008—

2009—

2011—

2013—

2014—

2015£1.797

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Increase Decrease From Revaluations

2008—

2009—

2011—

2013—

2014—

2015£10.800

2016£7.550

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Trade Debtors Trade Receivables

2008—

2009—

2011—

2013—

2014—

2015—

2016—

2017£0

2018£375

2019£375

2020—

2021—

2022—

2024—

2025—

Métrica	2008	2009	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2024	2025
Lucro / (prejuízo)	£3.345	£15.110	£18.455	£23.005	£726	£5.971	£10.844	£2.272	£4.008	£6.201	£14.638	£14.867	£23.218	£5.720	£24.642
Ativo total	£3.355	£15.120	£18.465	£23.015	£736	£5.981	£21.654	£52.216	£56.224	£62.425	£77.063	£91.930	£115.148	£121.773	£146.415
Net Assets Liabilities	—	—	—	—	—	—	—	£34.304	£52.226	£56.234	£62.435	£77.073	£91.940	£116.063	£121.783
Equity	—	—	—	—	—	—	—	£52.216	£56.224	£62.425	£77.063	£91.930	£115.148	£121.773	£146.415
Current Assets	£297.863	£195.748	£189.127	£189.265	—	—	—	£11.141	£15.027	£19.860	—	—	—	—	£9.468
Net Current Assets Liabilities	£164.066	£84.428	£82.673	£82.923	£-101.356	£-98.210	£-95.337	£-92.628	£-90.204	£-87.863	£-85.869	£-81.992	£-118.310	£-6.165	£-549
Total Assets Less Current Liabilities	£164.955	£85.120	£83.106	£83.561	£59.148	£62.193	£75.463	£85.722	£103.796	£105.137	£109.131	£123.008	£108.690	£230.835	£237.951
Cash Bank On Hand	—	—	—	—	—	—	—	£11.141	£14.652	£19.485	£7.617	£12.470	£7.511	£5.032	£9.468
Debtors	£100	£100	£834	£834	—	—	—	£0	£375	£375	—	—	—	—	£0
Creditors	—	—	—	—	—	—	—	£103.769	£105.231	£46.412	£43.865	£41.204	£125.821	£11.197	£10.017
Other Creditors	—	—	—	—	—	—	—	£350	£350	£350	£350	£350	£350	£350	£350
Number Shares Allotted	—	—	—	10	10	10	10	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Accrued Liabilities	—	—	—	—	—	—	—	£383	£384	£383	£479	£480	£780	£631	£631
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	—	—	—	—	—	£800	—
Amounts Owed To Directors	—	—	—	—	—	—	—	—	£102.149	£103.881	£88.460	£90.124	—	—	—
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£109.253
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£4.000
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£5.111
Bank Borrowings	—	—	—	—	—	—	—	£53.392	£50.883	£48.386	£45.839	£43.178	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	£1.974	£1.974	£35.651	£33.104	£30.443	—	—	—
Called Up Share Capital	£10	£10	£10	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£18.973	£9.508	£2.153	£2.291	£4.380	£8.381	£7.479	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£0	£374	£1.135	£2.223	£1.534	£1.146	£1.416	£1.036
Creditors Due After One Year	—	—	—	£60.546	£58.412	£56.212	£53.809	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£161.600	£70.000	£64.641	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£106.342	£105.736	£106.591	£102.816	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£133.797	£111.320	£106.454	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Investment Property Fair Value Model	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£238.500
Fixed Assets	£889	£692	£433	£638	£160.504	£160.403	—	—	—	—	—	—	—	—	—
Investment Property	—	—	—	—	—	—	—	£178.350	£194.000	£193.000	£195.000	£205.000	£227.000	£237.000	£238.500
Investment Property Fair Value Model	—	—	—	—	—	—	—	£194.000	£193.000	£195.000	£205.000	£227.000	£250.000	£238.500	£0
Net Assets Liabilities Including Pension Asset Liability	£3.355	£15.120	£18.465	£23.015	£736	£5.981	£21.654	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£3.345	£15.110	£18.455	£23.005	£726	£5.971	£10.844	—	—	—	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£0	£2.661	£2.491	£2.831	£4.731	£16.750	£14.630	£14.915
Revaluation Reserve	—	—	—	—	—	£0	£10.800	—	—	—	—	—	—	—	—
Secured Debts	—	—	—	£62.520	£60.386	£58.186	£55.783	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£10	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£3.355	£15.120	£18.465	£23.015	£736	£5.981	£21.654	—	—	—	—	—	—	—	—
Stocks Inventory	£278.890	£186.140	£186.140	£186.140	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£889	£692	£433	£160.000	£160.000	£160.000	£170.800	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£623	£160.000	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1.174	£1.174	£1.174	£160.000	£160.000	£170.800	£178.350	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£482	£630	£980	£1.293	£1.394	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£134	£101	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£197	£148	£239	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£1.394	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	—	£1.797	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	—	—	—	—	—	£10.800	£7.550	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£375	£375	—	—	—	—	—