BARNSHAW (W. MIDS) LIMITED - 2011-01-18
Property, Plant & Equipment
4,671,106 GBP2024-12-31
4,512,972 GBP2023-12-31
Fixed Assets - Investments
3,381 GBP2024-12-31
2,391 GBP2023-12-31
Fixed Assets
4,674,487 GBP2024-12-31
4,515,363 GBP2023-12-31
Cash at bank and in hand
8,859,587 GBP2024-12-31
8,684,053 GBP2023-12-31
Equity
Called up share capital
1,208 GBP2024-12-31
1,208 GBP2023-12-31
1,208 GBP2022-12-31
Capital redemption reserve
402 GBP2024-12-31
402 GBP2023-12-31
402 GBP2022-12-31
Retained earnings (accumulated losses)
14,421,272 GBP2024-12-31
14,002,619 GBP2023-12-31
13,542,966 GBP2022-12-31
Equity
18,463,704 GBP2024-12-31
17,667,579 GBP2023-12-31
16,504,981 GBP2022-12-31
Profit/Loss
472,840 GBP2024-01-01 ~ 2024-12-31
517,902 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,615,970 GBP2024-12-31
1,615,970 GBP2023-12-31
Plant and equipment
6,787,539 GBP2024-12-31
6,490,293 GBP2023-12-31
Furniture and fittings
62,614 GBP2024-12-31
62,614 GBP2023-12-31
Motor vehicles
1,001,338 GBP2024-12-31
815,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,625,750 GBP2024-12-31
10,142,261 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-23,423 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-95,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-119,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,158,289 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,899,798 GBP2024-12-31
4,622,174 GBP2023-12-31
Furniture and fittings
56,137 GBP2024-12-31
54,517 GBP2023-12-31
Motor vehicles
522,457 GBP2024-12-31
519,989 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,954,644 GBP2024-12-31
5,629,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
21,740 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
288,523 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,620 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
83,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,899 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-80,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
169,610 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,309,328 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
988,679 GBP2024-12-31
Plant and equipment
1,887,741 GBP2024-12-31
1,868,119 GBP2023-12-31
Furniture and fittings
6,477 GBP2024-12-31
8,097 GBP2023-12-31
Motor vehicles
478,881 GBP2024-12-31
295,106 GBP2023-12-31
Land and buildings, Owned/Freehold
1,331,231 GBP2023-12-31
Investments in Subsidiaries
3,381 GBP2024-12-31
2,391 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
250,689 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
169,064 GBP2024-12-31
25,112 GBP2023-12-31
Prepayments/Accrued Income
Current
143,567 GBP2024-12-31
97,683 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
22,096 GBP2023-12-31
Other Creditors
Current
91,167 GBP2024-12-31
101,210 GBP2023-12-31