This page is about company number 02986165, under which the name BARBOURNE (UK) LIMITED have been registered since 1994-11-02.
Property, Plant & Equipment
83 GBP2024-10-31
25,104 GBP2023-10-31
Fixed Assets
83 GBP2024-10-31
25,104 GBP2023-10-31
Trade Debtors/Trade Receivables
14,655 GBP2024-10-31
14,162 GBP2023-10-31
Cash at bank and in hand
276,055 GBP2024-10-31
291,511 GBP2023-10-31
Current Assets
290,710 GBP2024-10-31
305,673 GBP2023-10-31
Net Current Assets/Liabilities
289,629 GBP2024-10-31
Total Assets Less Current Liabilities
289,712 GBP2024-10-31
326,825 GBP2023-10-31
Creditors
Amounts falling due after one year
-843 GBP2024-10-31
-243 GBP2023-10-31
Net Assets/Liabilities
288,869 GBP2024-10-31
326,582 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
288,868 GBP2024-10-31
326,581 GBP2023-10-31
Equity
288,869 GBP2024-10-31
326,582 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
9,204 GBP2024-10-31
34,204 GBP2023-10-31
Furniture and fittings
9,204 GBP2024-10-31
9,204 GBP2023-10-31
Property, Plant & Equipment - Disposals
-25,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,121 GBP2024-10-31
9,100 GBP2023-10-31
Furniture and fittings
9,121 GBP2024-10-31
9,100 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
21 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
83 GBP2024-10-31
104 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
547 GBP2023-10-31
Other Debtors
Amounts falling due within one year
14,655 GBP2024-10-31
13,615 GBP2023-10-31
Debtors
Amounts falling due within one year
14,655 GBP2024-10-31
14,162 GBP2023-10-31
Other Debtors
Amounts falling due after one year
14,655 GBP2024-10-31
12,435 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2024-10-31
1 GBP2023-10-31
Other Creditors
Amounts falling due within one year
1,080 GBP2024-10-31
3,951 GBP2023-10-31
Amounts falling due after one year
843 GBP2024-10-31
243 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31