Property, Plant & Equipment
738,771 GBP2025-05-31
738,771 GBP2024-05-31
Fixed Assets - Investments
754,436 GBP2025-05-31
754,436 GBP2024-05-31
Fixed Assets
1,493,207 GBP2025-05-31
1,493,207 GBP2024-05-31
Debtors
843 GBP2024-05-31
Cash at bank and in hand
8,650 GBP2025-05-31
7,771 GBP2024-05-31
Current Assets
8,650 GBP2025-05-31
8,614 GBP2024-05-31
Creditors
Current
55,967 GBP2025-05-31
55,947 GBP2024-05-31
Net Current Assets/Liabilities
-47,317 GBP2025-05-31
-47,333 GBP2024-05-31
Total Assets Less Current Liabilities
1,445,890 GBP2025-05-31
1,445,874 GBP2024-05-31
Creditors
Non-current
47,755 GBP2025-05-31
67,227 GBP2024-05-31
Net Assets/Liabilities
1,398,135 GBP2025-05-31
1,378,647 GBP2024-05-31
Equity
Called up share capital
984 GBP2025-05-31
984 GBP2024-05-31
Share premium
754,203 GBP2025-05-31
754,203 GBP2024-05-31
Retained earnings (accumulated losses)
642,948 GBP2025-05-31
623,460 GBP2024-05-31
Equity
1,398,135 GBP2025-05-31
1,378,647 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
734,311 GBP2025-05-31
734,311 GBP2024-05-31
Improvements to leasehold property
4,460 GBP2025-05-31
4,460 GBP2024-05-31
Plant and equipment
201 GBP2025-05-31
359 GBP2024-05-31
Computers
1,025 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
738,972 GBP2025-05-31
740,155 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-158 GBP2024-06-01 ~ 2025-05-31
Computers
-1,025 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201 GBP2025-05-31
359 GBP2024-05-31
Computers
1,025 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201 GBP2025-05-31
1,384 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-158 GBP2024-06-01 ~ 2025-05-31
Computers
-1,025 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,183 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
734,311 GBP2025-05-31
734,311 GBP2024-05-31
Improvements to leasehold property
4,460 GBP2025-05-31
4,460 GBP2024-05-31
Investments in Group Undertakings
Cost valuation
754,436 GBP2024-05-31
Investments in Group Undertakings
754,436 GBP2025-05-31
754,436 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
843 GBP2024-05-31
Amounts owed to group undertakings
Current
23,883 GBP2025-05-31
Other Taxation & Social Security Payable
Current
19,417 GBP2025-05-31
19,625 GBP2024-05-31
Other Creditors
Current
12,667 GBP2025-05-31
36,322 GBP2024-05-31
Amounts owed to group undertakings
Non-current
47,755 GBP2025-05-31
Other Creditors
Non-current
67,227 GBP2024-05-31
BARRY SANDERSON (PROPERTY) LIMITED
InfoRegistered number 0546118614 Wilson Street North, Monkwearmouth, Sunderland, Tyne & Wear SR5 1BB
PRIVATE LIMITED COMPANY incorporated on 2005-05-24 (21 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-22
CIF 0BARRY SANDERSON (PROPERTY) LIMITED
SRegistered number 05461186
Unit 5, Frontier Court, Leechmere Industrial Estate, Sunderland, Tyne And Wear, England, SR2 9TX
Private Company Limited By Shares in Companies House, England And Wales
CIF 1