R. BARKER CONSTRUCTION LIMITED - 2000-07-31
Property, Plant & Equipment
147,588 GBP2024-03-31
164,598 GBP2023-03-31
Debtors
59,563 GBP2024-03-31
115,444 GBP2023-03-31
Cash at bank and in hand
604,567 GBP2024-03-31
649,992 GBP2023-03-31
Current Assets
996,202 GBP2024-03-31
908,896 GBP2023-03-31
Net Current Assets/Liabilities
577,351 GBP2024-03-31
542,904 GBP2023-03-31
Total Assets Less Current Liabilities
724,939 GBP2024-03-31
707,502 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-8,333 GBP2024-03-31
Net Assets/Liabilities
689,906 GBP2024-03-31
637,935 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
689,904 GBP2024-03-31
637,933 GBP2023-03-31
Equity
689,906 GBP2024-03-31
637,935 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
81,885 GBP2024-03-31
81,885 GBP2023-03-31
Plant and equipment
114,879 GBP2024-03-31
134,444 GBP2023-03-31
Computers
18,954 GBP2024-03-31
18,165 GBP2023-03-31
Motor vehicles
107,304 GBP2024-03-31
100,313 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
323,022 GBP2024-03-31
334,807 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,565 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-9,534 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-29,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,492 GBP2024-03-31
81,019 GBP2023-03-31
Computers
18,066 GBP2024-03-31
17,712 GBP2023-03-31
Motor vehicles
45,570 GBP2024-03-31
33,810 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,434 GBP2024-03-31
170,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,597 GBP2023-04-01 ~ 2024-03-31
Computers
354 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,124 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-8,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,942 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
42,579 GBP2024-03-31
Plant and equipment
42,387 GBP2024-03-31
53,425 GBP2023-03-31
Computers
888 GBP2024-03-31
453 GBP2023-03-31
Motor vehicles
61,734 GBP2024-03-31
66,503 GBP2023-03-31
Land and buildings, Owned/Freehold
44,217 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,052 GBP2024-03-31
49,922 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
34,485 GBP2023-03-31
Prepayments/Accrued Income
Current
7,472 GBP2024-03-31
12,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
33,333 GBP2024-03-31
33,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
242,869 GBP2024-03-31
251,935 GBP2023-03-31
Corporation Tax Payable
Current
46,900 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
25,822 GBP2024-03-31
24,993 GBP2023-03-31
Other Creditors
Current
558 GBP2024-03-31
5,082 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
27,369 GBP2024-03-31
19,449 GBP2023-03-31
Creditors
Current
418,851 GBP2024-03-31
365,992 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-03-31
41,667 GBP2023-03-31