Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,167 GBP2025-03-31
18,942 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Fixed Assets
1,217 GBP2025-03-31
18,992 GBP2024-03-31
Debtors
Current
1,553,599 GBP2025-03-31
1,487,636 GBP2024-03-31
Cash at bank and in hand
50,232 GBP2025-03-31
18,454 GBP2024-03-31
Current Assets
1,603,831 GBP2025-03-31
1,506,090 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-487,195 GBP2025-03-31
Net Current Assets/Liabilities
1,116,636 GBP2025-03-31
1,010,411 GBP2024-03-31
Total Assets Less Current Liabilities
1,117,853 GBP2025-03-31
1,029,403 GBP2024-03-31
Net Assets/Liabilities
1,117,561 GBP2025-03-31
1,024,667 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,117,461 GBP2025-03-31
1,024,567 GBP2024-03-31
Equity
1,117,561 GBP2025-03-31
1,024,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
695 GBP2025-03-31
695 GBP2024-03-31
Motor vehicles
84,042 GBP2025-03-31
84,042 GBP2024-03-31
Furniture and fittings
4,585 GBP2025-03-31
4,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,322 GBP2025-03-31
89,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
695 GBP2025-03-31
556 GBP2024-03-31
Motor vehicles
84,042 GBP2025-03-31
67,233 GBP2024-03-31
Furniture and fittings
3,418 GBP2025-03-31
2,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,155 GBP2025-03-31
70,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
139 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
16,809 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
827 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
17,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,167 GBP2025-03-31
1,994 GBP2024-03-31
Plant and equipment
139 GBP2024-03-31
Motor vehicles
16,809 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
16,784 GBP2025-03-31
30,900 GBP2024-03-31
Prepayments/Accrued Income
Current
565 GBP2025-03-31
486 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,535 GBP2025-03-31
806 GBP2024-03-31
Taxation/Social Security Payable
Current
37,947 GBP2025-03-31
52,011 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
323 GBP2024-03-31
Other Creditors
Current
440,675 GBP2025-03-31
439,065 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,038 GBP2025-03-31
3,474 GBP2024-03-31
Creditors
Current
487,195 GBP2025-03-31
495,679 GBP2024-03-31
BARNES INVESTMENT AND CONSULTANCY LIMITED
InfoRegistered number 07316186Elm Hill Farm, Hawkhurst, Kent TN18 4XS
PRIVATE LIMITED COMPANY incorporated on 2010-07-15 (15 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-15
CIF 0BARNES INVESTMENT AND CONSULTANCY LIMITED
SRegistered number 7316186
Elm, Hill Farm, Hawkhurst, Cranbrook, United Kingdom, TN18 4XS
CIF 1 BARNES INVESTMENT & CONSULTANCY LTD.
SRegistered number 07316186
Elm Hill Farm, Hawkhurst, Cranbrook, Kent, England, TN18 4XS
Private Company Limited By Shares in London, Uk
CIF 2