Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets
2,470 GBP2023-12-31
Property, Plant & Equipment
127,838 GBP2024-12-31
134,196 GBP2023-12-31
Fixed Assets - Investments
1 GBP2023-12-31
Fixed Assets
127,838 GBP2024-12-31
136,667 GBP2023-12-31
Total Inventories
8,471 GBP2024-12-31
8,986 GBP2023-12-31
Debtors
Current
115,868 GBP2024-12-31
84,603 GBP2023-12-31
Cash at bank and in hand
112,630 GBP2024-12-31
127,797 GBP2023-12-31
Current Assets
236,969 GBP2024-12-31
221,386 GBP2023-12-31
Net Current Assets/Liabilities
44,378 GBP2024-12-31
33,148 GBP2023-12-31
Total Assets Less Current Liabilities
172,216 GBP2024-12-31
169,815 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-35,962 GBP2023-12-31
Net Assets/Liabilities
141,635 GBP2024-12-31
133,853 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
38,391 GBP2024-12-31
38,391 GBP2023-12-31
Intangible Assets - Gross Cost
38,391 GBP2024-12-31
38,391 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,391 GBP2024-12-31
35,921 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,391 GBP2024-12-31
35,921 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,470 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,470 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,470 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,615 GBP2024-12-31
139,615 GBP2023-12-31
Tools/Equipment for furniture and fittings
134,254 GBP2024-12-31
133,271 GBP2023-12-31
Other
26,073 GBP2024-12-31
26,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
299,942 GBP2024-12-31
298,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,286 GBP2024-12-31
11,169 GBP2023-12-31
Tools/Equipment for furniture and fittings
130,628 GBP2024-12-31
129,614 GBP2023-12-31
Other
24,190 GBP2024-12-31
23,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,104 GBP2024-12-31
164,763 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,117 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,014 GBP2024-01-01 ~ 2024-12-31
Other
210 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
122,329 GBP2024-12-31
128,446 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,626 GBP2024-12-31
3,657 GBP2023-12-31
Other
1,883 GBP2024-12-31
2,093 GBP2023-12-31
Investments in Subsidiaries
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Other types of inventories not specified separately
8,471 GBP2024-12-31
8,986 GBP2023-12-31
Trade Debtors/Trade Receivables
26,401 GBP2024-12-31
32,292 GBP2023-12-31
Amounts Owed By Related Parties
33,331 GBP2024-12-31
40,720 GBP2023-12-31
Prepayments
14,083 GBP2024-12-31
8,279 GBP2023-12-31
Other Debtors
42,053 GBP2024-12-31
3,312 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
115,868 GBP2024-12-31
Amounts falling due within one year, Current
84,603 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,342 GBP2024-12-31
Non-current, Amounts falling due after one year
35,962 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Bank Borrowings
Current
3,333 GBP2024-12-31
3,333 GBP2023-12-31
Bank Overdrafts
Current
9 GBP2024-12-31
Total Borrowings
Current
3,342 GBP2024-12-31
3,333 GBP2023-12-31
Bank Borrowings
Non-current
30,581 GBP2024-12-31
35,962 GBP2023-12-31
BARRETT AND COE LIMITED
InfoPHOTOCALL PHOTOGRAPHY (UK) LIMITED - 1996-01-12
ANDREW COE PHOTOGRAPHY LIMITED - 1996-01-12
Registered number 02751893Lambert Chapman Llp 3 Warners Mill, Silks Way, Braintree, Essex CM7 3GB
PRIVATE LIMITED COMPANY incorporated on 1992-09-30 (33 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-22
CIF 0BARRETT AND COE LIMITED
SRegistered number 02751893
Saxon House, Hellesdon Park Road, Drayton High Road, Norwich, Norfolk, United Kingdom, NR6 5DR
Limited Company in England & Wales, England And Wales
CIF 1 BARRETT AND COE LIMITED
SRegistered number 2751893
Saxon House, Hellesdon Park Road, Norwich, United Kingdom
Limited Company in Companies House, England & Wales
CIF 2