BARNCREST NO. 219 LIMITED - 2007-01-10
Property, Plant & Equipment
75 GBP2024-03-31
100 GBP2023-03-31
Investment Property
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Total Inventories
282,173 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
13,759 GBP2024-03-31
30,781 GBP2023-03-31
Cash at bank and in hand
74,068 GBP2024-03-31
29,275 GBP2023-03-31
Net Assets/Liabilities
850,009 GBP2024-03-31
843,548 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
191,630 GBP2024-03-31
185,169 GBP2023-03-31
Equity
850,009 GBP2024-03-31
843,548 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,646 GBP2024-03-31
3,646 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,646 GBP2024-03-31
3,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,571 GBP2024-03-31
3,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,571 GBP2024-03-31
3,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
75 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,659 GBP2024-03-31
5,195 GBP2023-03-31
Other Debtors
Current
8,100 GBP2024-03-31
25,586 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,501 GBP2024-03-31
0 GBP2023-03-31
Amounts owed to directors
Current
564,279 GBP2024-03-31
574,519 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,946 GBP2024-03-31
17,038 GBP2023-03-31
Corporation Tax Payable
Current
13,578 GBP2024-03-31
6,121 GBP2023-03-31
Other Creditors
Current
277,546 GBP2024-03-31
32 GBP2023-03-31
Net Deferred Tax Liability/Asset
-153,175 GBP2024-03-31
-116,378 GBP2023-03-31
-116,335 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-36,797 GBP2023-04-01 ~ 2024-03-31
-43 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31