FIXED ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|
Tangible assets | 475,337 | 348,361 | 18,677 | 11,595 | 15,459 |
Intangible assets | 773,810 | 758,123 | 706,310 | 751,871 | 751,871 |
Total fixed assets | 1,249,147 | 1,106,484 | 724,987 | 763,466 | 767,330 |
CURRENT ASSETS | 2016 | 2015 | 2014 | 2013 | 2012 |
Debtors | 198,866 | 184,823 | 161,561 | 154,787 | 130,175 |
Cash at bank and in hand | 30,700 | 66,194 | 43,524 | 26,741 | 17,857 |
Stocks | 850 | 775 | 285 | 1,930 | 5,850 |
Total current assets | 230,416 | 251,792 | 205,370 | 183,458 | 153,882 |
CREDITORS | 2016 | 2015 | 2014 | 2013 | 2012 |
Creditors: Amounts falling due within one year | 394,247 | 325,234 | 221,640 | 294,651 | 288,665 |
Net current assets | 163,831 | 73,442 | 16,270 | 111,193 | 134,783 |
Total assets less current liabilities | 1,085,316 | 1,033,042 | 708,717 | 652,273 | 632,547 |
Creditors: Amounts falling due after more than one year | 318,377 | 347,411 | 101,940 | 121,106 | 195,549 |
Net assets | 766,939 | 685,631 | 606,777 | 531,167 | 436,998 |
CAPITAL AND RESERVES | 2016 | 2015 | 2014 | 2013 | 2012 |
Called up share capital | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Profit and loss account | 765,939 | 684,631 | 605,777 | 530,167 | 435,998 |
Shareholders' funds | 766,939 | 685,631 | 606,777 | 531,167 | 436,998 |
BROOKING, RUSE & CO. LIMITED has been working since 1/6/2003. The current status of the business is Active BROOKING, RUSE & CO. LIMITED located on 2 STAFFORD PLACE, WESTON-SUPER-MARE, SOMERSET, ENGLAND, BS23 2QZ Redding Diana Elizabeth is known as a Nominee Director of the company. Chick Lesley Anne is known as a Nominee Secretary of the company. Accountant Orr Robert Dermot is known as a Director of the company. White Wendy Ann is known as a Secretary of the company. Accountant Cox Leslie is known as a Director of the company. Chartered Accountant Knight Elizabeth Jane is known as a Director of the company. Accountant Paphitis Michael is known as a Director of the company. Accountant Thomas David Ian is known as a Director of the company. Ruse Brian Edward is known as a Secretary of the company. Chartered Accountant Brooking Gordon Norman is known as a Director of the company. Chartered Accountant Ruse Brian Edward is known as a Director of the company. "Accounting and auditing activities" is a known activity of the company.