96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
308,635 GBP2025-03-31
273,757 GBP2024-03-31
Investment Property
6,560,000 GBP2025-03-31
6,560,000 GBP2024-03-31
Fixed Assets - Investments
1,000 GBP2025-03-31
1,005 GBP2024-03-31
Fixed Assets
6,869,635 GBP2025-03-31
6,834,762 GBP2024-03-31
Debtors
97,562 GBP2025-03-31
132,483 GBP2024-03-31
Cash at bank and in hand
401,809 GBP2025-03-31
345,613 GBP2024-03-31
Current Assets
499,371 GBP2025-03-31
478,096 GBP2024-03-31
Net Current Assets/Liabilities
93,424 GBP2025-03-31
79,969 GBP2024-03-31
Total Assets Less Current Liabilities
6,963,059 GBP2025-03-31
6,914,731 GBP2024-03-31
Net Assets/Liabilities
5,171,051 GBP2025-03-31
5,397,466 GBP2024-03-31
Equity
Revaluation reserve
3,017,823 GBP2025-03-31
3,017,823 GBP2024-03-31
Retained earnings (accumulated losses)
1,653,228 GBP2025-03-31
1,879,643 GBP2024-03-31
Equity
5,171,051 GBP2025-03-31
5,397,466 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
766,851 GBP2025-03-31
686,533 GBP2024-03-31
Computers
49,753 GBP2025-03-31
37,512 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
816,604 GBP2025-03-31
724,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
485,470 GBP2025-03-31
436,256 GBP2024-03-31
Computers
22,499 GBP2025-03-31
14,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,969 GBP2025-03-31
450,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49,214 GBP2024-04-01 ~ 2025-03-31
Computers
8,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,681 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
281,381 GBP2025-03-31
250,277 GBP2024-03-31
Computers
27,254 GBP2025-03-31
23,480 GBP2024-03-31
Investment Property - Fair Value Model
6,560,000 GBP2024-03-31
Investments in group undertakings and participating interests
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Other Investments Other Than Loans
0 GBP2025-03-31
5 GBP2024-03-31
Amounts invested in assets
Non-current
1,000 GBP2025-03-31
1,005 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,564 GBP2025-03-31
77,584 GBP2024-03-31
Other Debtors
Amounts falling due within one year
54,998 GBP2025-03-31
54,899 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
97,562 GBP2025-03-31
132,483 GBP2024-03-31
Other Remaining Borrowings
Current
43,571 GBP2025-03-31
42,302 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,092 GBP2025-03-31
59,881 GBP2024-03-31
Amounts owed to group undertakings
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Corporation Tax Payable
Current
22,500 GBP2025-03-31
4,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,092 GBP2025-03-31
38,234 GBP2024-03-31
Other Creditors
Current
84,031 GBP2025-03-31
85,581 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
63,976 GBP2025-03-31
67,294 GBP2024-03-31
Creditors
Current
405,947 GBP2025-03-31
398,127 GBP2024-03-31
Other Remaining Borrowings
Non-current
44,878 GBP2025-03-31
43,571 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
142,874 GBP2025-03-31
138,713 GBP2024-03-31
Creditors
Non-current
1,792,008 GBP2025-03-31
1,935,265 GBP2024-03-31
BARNSLEY BUSINESS AND INNOVATION CENTRE LIMITED
InfoRegistered number 02109925Innovation Way, Wilthorpe, Barnsley, South Yorkshire S75 1JL
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1987-03-12 (39 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-10
CIF 0BARNSLEY BUSINESS AND INNOVATION CENTRE LTD
SRegistered number 02109925
Bbic Ltd, Innovation Way, Barnsley, England, S75 1JL
Private Ltd Company Limited By Guarantee Without Share Capital in England And Wales Registry, England
CIF 1