BARNSHAW (W. MIDS) LIMITED - 2011-01-18
Property, Plant & Equipment
4,512,972 GBP2023-12-31
4,610,391 GBP2022-12-31
Fixed Assets - Investments
2,391 GBP2023-12-31
2,391 GBP2022-12-31
Fixed Assets
4,515,363 GBP2023-12-31
4,612,782 GBP2022-12-31
Cash at bank and in hand
8,684,053 GBP2023-12-31
7,553,958 GBP2022-12-31
Equity
Called up share capital
1,208 GBP2023-12-31
1,208 GBP2022-12-31
1,208 GBP2021-12-31
Capital redemption reserve
402 GBP2023-12-31
402 GBP2022-12-31
402 GBP2021-12-31
Retained earnings (accumulated losses)
14,002,619 GBP2023-12-31
13,542,966 GBP2022-12-31
13,372,322 GBP2021-12-31
Equity
14,004,229 GBP2023-12-31
15,726,558 GBP2021-12-31
Profit/Loss
517,902 GBP2023-01-01 ~ 2023-12-31
231,704 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,615,970 GBP2023-12-31
1,615,970 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,158,289 GBP2023-12-31
1,158,289 GBP2022-12-31
Plant and equipment
6,490,293 GBP2023-12-31
6,306,395 GBP2022-12-31
Furniture and fittings
62,614 GBP2023-12-31
62,614 GBP2022-12-31
Motor vehicles
815,095 GBP2023-12-31
745,504 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
10,142,261 GBP2023-12-31
9,888,772 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-166 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-161,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-161,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
284,739 GBP2023-12-31
262,836 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
147,870 GBP2023-12-31
126,130 GBP2022-12-31
Plant and equipment
4,622,174 GBP2023-12-31
4,292,953 GBP2022-12-31
Furniture and fittings
54,517 GBP2023-12-31
52,492 GBP2022-12-31
Motor vehicles
519,989 GBP2023-12-31
543,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,629,289 GBP2023-12-31
5,278,381 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,903 GBP2023-01-01 ~ 2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
21,740 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
329,363 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,025 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
98,370 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
473,401 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-142 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-122,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-122,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,331,231 GBP2023-12-31
1,353,134 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,010,419 GBP2023-12-31
1,032,159 GBP2022-12-31
Plant and equipment
1,868,119 GBP2023-12-31
2,013,442 GBP2022-12-31
Furniture and fittings
8,097 GBP2023-12-31
10,122 GBP2022-12-31
Motor vehicles
295,106 GBP2023-12-31
201,534 GBP2022-12-31
Investments in Subsidiaries
2,391 GBP2023-12-31
2,391 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
25,112 GBP2023-12-31
25,042 GBP2022-12-31
Prepayments/Accrued Income
Current
97,683 GBP2023-12-31
33,464 GBP2022-12-31
Corporation Tax Payable
Current
22,096 GBP2023-12-31
28,692 GBP2022-12-31
Other Creditors
Current
101,210 GBP2023-12-31
121,887 GBP2022-12-31