Property, Plant & Equipment
641,855 GBP2025-03-31
645,181 GBP2024-03-31
Fixed Assets - Investments
222,962 GBP2025-03-31
234,140 GBP2024-03-31
Fixed Assets
864,817 GBP2025-03-31
879,321 GBP2024-03-31
Total Inventories
72,590 GBP2025-03-31
48,506 GBP2024-03-31
Debtors
4,839 GBP2025-03-31
9,218 GBP2024-03-31
Cash at bank and in hand
48,741 GBP2025-03-31
268,799 GBP2024-03-31
Current Assets
126,170 GBP2025-03-31
326,523 GBP2024-03-31
Creditors
Current
32,509 GBP2025-03-31
41,231 GBP2024-03-31
Net Current Assets/Liabilities
93,661 GBP2025-03-31
285,292 GBP2024-03-31
Total Assets Less Current Liabilities
958,478 GBP2025-03-31
1,164,613 GBP2024-03-31
Net Assets/Liabilities
900,259 GBP2025-03-31
1,068,375 GBP2024-03-31
Equity
Called up share capital
22,267 GBP2025-03-31
22,267 GBP2024-03-31
Capital redemption reserve
23,133 GBP2025-03-31
23,133 GBP2024-03-31
Retained earnings (accumulated losses)
726,932 GBP2025-03-31
895,048 GBP2024-03-31
Equity
900,259 GBP2025-03-31
1,068,375 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
165,110 GBP2025-03-31
166,310 GBP2024-03-31
Land and buildings, Long leasehold
490,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
655,110 GBP2025-03-31
656,310 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,255 GBP2025-03-31
11,129 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,255 GBP2025-03-31
11,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
151,855 GBP2025-03-31
155,181 GBP2024-03-31
Land and buildings, Long leasehold
490,000 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
222,962 GBP2025-03-31
234,140 GBP2024-03-31
Other Investments Other Than Loans
222,962 GBP2025-03-31
234,140 GBP2024-03-31
Other Debtors
Current
3,961 GBP2025-03-31
8,600 GBP2024-03-31
Prepayments
Current
878 GBP2025-03-31
618 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,839 GBP2025-03-31
9,218 GBP2024-03-31
Trade Creditors/Trade Payables
Current
260 GBP2025-03-31
4,598 GBP2024-03-31
Corporation Tax Payable
Current
6,490 GBP2025-03-31
6,417 GBP2024-03-31
Other Creditors
Current
13,639 GBP2025-03-31
18,693 GBP2024-03-31
Accrued Liabilities
Current
12,120 GBP2025-03-31
11,257 GBP2024-03-31
SHEPPARD & BARROW LIMITED
InfoRegistered number 00380946Henrietta Mews, Bath, Somerset BA2 6LR
PRIVATE LIMITED COMPANY incorporated on 1943-06-02 (82 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-29
CIF 0SHEPPARD & BARROW LTD
SRegistered number 380946
Henrietta Mews Garage, Henrietta Mews, Bath, United Kingdom, BA2 6LR
Limited Company in England
CIF 1 SHEPPARD AND BARROW LIMITED
SRegistered number 380946
Henrietta Mews Garage, Henrietta Street, Bath, England, BA2 6LR
Limited Company in Companies House Uk, England
CIF 2