P. BARKER PROPERTIES LIMITED - 2021-01-08
Property, Plant & Equipment
3,063,400 GBP2025-03-31
2,655,710 GBP2024-03-31
Debtors
531,310 GBP2025-03-31
322,690 GBP2024-03-31
Cash at bank and in hand
939,042 GBP2025-03-31
264,082 GBP2024-03-31
Current Assets
2,741,101 GBP2025-03-31
1,709,279 GBP2024-03-31
Net Current Assets/Liabilities
877,582 GBP2025-03-31
908,668 GBP2024-03-31
Total Assets Less Current Liabilities
3,940,982 GBP2025-03-31
3,564,378 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-159,329 GBP2024-03-31
Net Assets/Liabilities
3,940,132 GBP2025-03-31
3,405,049 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
2,390,438 GBP2025-03-31
1,986,148 GBP2024-03-31
Retained earnings (accumulated losses)
1,548,694 GBP2025-03-31
1,417,901 GBP2024-03-31
Equity
3,940,132 GBP2025-03-31
3,405,049 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,060,000 GBP2025-03-31
2,655,710 GBP2024-03-31
Other
4,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,064,000 GBP2025-03-31
2,655,710 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
404,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
404,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
600 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
600 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,060,000 GBP2025-03-31
2,655,710 GBP2024-03-31
Other
3,400 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
276,667 GBP2025-03-31
16,830 GBP2024-03-31
Other Debtors
Amounts falling due within one year
254,643 GBP2025-03-31
305,860 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
531,310 GBP2025-03-31
322,690 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
159,048 GBP2025-03-31
32,100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,305,136 GBP2025-03-31
495,490 GBP2024-03-31
Other Taxation & Social Security Payable
Current
230,687 GBP2025-03-31
112,371 GBP2024-03-31
Other Creditors
Current
168,648 GBP2025-03-31
160,650 GBP2024-03-31
Creditors
Current
1,863,519 GBP2025-03-31
800,611 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
159,329 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31