BARNCREST NO. 34 LIMITED - 1997-01-29
Property, Plant & Equipment
307,716 GBP2025-01-31
307,739 GBP2024-01-31
Debtors
Current
391 GBP2025-01-31
865 GBP2024-01-31
Cash at bank and in hand
21,760 GBP2025-01-31
21,446 GBP2024-01-31
Net Assets/Liabilities
121,463 GBP2025-01-31
121,646 GBP2024-01-31
Equity
Called up share capital
130,000 GBP2025-01-31
130,000 GBP2024-01-31
Retained earnings (accumulated losses)
-8,537 GBP2025-01-31
-8,354 GBP2024-01-31
Equity
121,463 GBP2025-01-31
121,646 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-02-01 ~ 2025-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
307,645 GBP2025-01-31
307,645 GBP2024-01-31
Plant and equipment
16,998 GBP2025-01-31
16,998 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
324,643 GBP2025-01-31
324,643 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
16,927 GBP2025-01-31
16,904 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,927 GBP2025-01-31
16,904 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
23 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
307,645 GBP2025-01-31
307,645 GBP2024-01-31
Plant and equipment
71 GBP2025-01-31
94 GBP2024-01-31
Amounts owed to directors
Current
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
751 GBP2025-01-31
751 GBP2024-01-31
Other Creditors
Current
187,420 GBP2025-01-31
187,420 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130,000 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
130,000 GBP2024-02-01 ~ 2025-01-31
130,000 GBP2023-02-01 ~ 2024-01-31