BARKER & CO. (BIRMINGHAM) LIMITED - 1981-12-31
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
1,000 GBP2019-12-31
0 GBP2018-12-31
Total Inventories
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Debtors
Current
3,000 GBP2019-12-31
2,000 GBP2018-12-31
Cash at bank and in hand
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
4,000 GBP2019-12-31
3,000 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-0 GBP2019-12-31
-0 GBP2018-12-31
Net Current Assets/Liabilities
4,000 GBP2019-12-31
3,000 GBP2018-12-31
Total Assets Less Current Liabilities
4,000 GBP2019-12-31
3,000 GBP2018-12-31
Net Assets/Liabilities
4,000 GBP2019-12-31
3,000 GBP2018-12-31
Equity
Called up share capital
0 GBP2019-12-31
0 GBP2018-12-31
Capital redemption reserve
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
4,000 GBP2019-12-31
3,000 GBP2018-12-31
Equity
4,000 GBP2019-12-31
3,000 GBP2018-12-31
Intangible Assets - Gross Cost
Development expenditure
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
Development expenditure
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Motor vehicles
0 GBP2019-12-31
0 GBP2018-12-31
Computers
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
2,000 GBP2019-12-31
1,000 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,000 GBP2018-12-31
Motor vehicles
0 GBP2018-12-31
Computers
0 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,000 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
0 GBP2019-01-01 ~ 2019-12-31
Owned/Freehold
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2019-12-31
Motor vehicles
0 GBP2019-12-31
Computers
0 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2019-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2019-12-31
0 GBP2018-12-31
Motor vehicles
0 GBP2019-12-31
0 GBP2018-12-31
Computers
0 GBP2019-12-31
0 GBP2018-12-31
Raw materials and consumables
0 GBP2019-12-31
0 GBP2018-12-31
Value of work in progress
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Finished Goods/Goods for Resale
0 GBP2019-12-31
0 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2019-12-31
0 GBP2018-12-31
Amounts Owed by Group Undertakings
Current
2,000 GBP2019-12-31
2,000 GBP2018-12-31
Prepayments/Accrued Income
Current
0 GBP2019-12-31
0 GBP2018-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2019-12-31
0 GBP2018-12-31
Debtors - Deferred Tax Asset
Current
0 GBP2018-12-31
Trade Creditors/Trade Payables
Current
0 GBP2019-12-31
0 GBP2018-12-31
Amounts owed to group undertakings
Current
0 GBP2019-12-31
0 GBP2018-12-31
Corporation Tax Payable
Current
0 GBP2019-12-31
0 GBP2018-12-31
Taxation/Social Security Payable
Current
0 GBP2019-12-31
0 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2019-12-31
0 GBP2018-12-31
Creditors
Current
0 GBP2019-12-31
0 GBP2018-12-31
Net Deferred Tax Liability/Asset
-0 GBP2019-12-31
0 GBP2018-12-31
-0 GBP2018-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-0 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
997,000 shares2019-12-31
997,000 shares2018-12-31
Par Value of Share
Class 1 ordinary share
02019-01-01 ~ 2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Between one and five year
0 GBP2019-12-31
0 GBP2018-12-31
More than five year
0 GBP2019-12-31
0 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2019-12-31
1,000 GBP2018-12-31