82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
82023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment
56,989 GBP2024-04-30
16,944 GBP2023-04-30
Fixed Assets - Investments
62,801 GBP2024-04-30
51 GBP2023-04-30
Fixed Assets
119,790 GBP2024-04-30
16,995 GBP2023-04-30
Total Inventories
85,602 GBP2024-04-30
95,797 GBP2023-04-30
Debtors
366,664 GBP2024-04-30
268,971 GBP2023-04-30
Cash at bank and in hand
220,052 GBP2024-04-30
274,165 GBP2023-04-30
Current Assets
672,318 GBP2024-04-30
638,933 GBP2023-04-30
Creditors
Amounts falling due within one year
575,931 GBP2024-04-30
433,101 GBP2023-04-30
Net Current Assets/Liabilities
96,387 GBP2024-04-30
205,832 GBP2023-04-30
Total Assets Less Current Liabilities
216,177 GBP2024-04-30
222,827 GBP2023-04-30
Creditors
Amounts falling due after one year
72,991 GBP2024-04-30
37,776 GBP2023-04-30
Net Assets/Liabilities
128,939 GBP2024-04-30
180,815 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
128,739 GBP2024-04-30
180,615 GBP2023-04-30
Equity
128,939 GBP2024-04-30
180,815 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-05-01 ~ 2024-04-30
Motor vehicles
33.002023-05-01 ~ 2024-04-30
Computers
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,868 GBP2024-04-30
4,868 GBP2023-04-30
Motor vehicles
106,673 GBP2024-04-30
38,770 GBP2023-04-30
Computers
9,432 GBP2024-04-30
9,432 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
120,973 GBP2024-04-30
53,070 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,531 GBP2024-04-30
3,085 GBP2023-04-30
Motor vehicles
53,362 GBP2024-04-30
27,104 GBP2023-04-30
Computers
7,091 GBP2024-04-30
5,937 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,984 GBP2024-04-30
36,126 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
26,258 GBP2023-05-01 ~ 2024-04-30
Computers
1,154 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,858 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,337 GBP2024-04-30
1,783 GBP2023-04-30
Motor vehicles
53,311 GBP2024-04-30
11,666 GBP2023-04-30
Computers
2,341 GBP2024-04-30
3,495 GBP2023-04-30
Motor vehicles, Under hire purchased contracts or finance leases
41,814 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
5,723 GBP2023-04-30
Amounts invested in assets
Non-current
62,801 GBP2024-04-30
51 GBP2023-04-30
Trade Debtors/Trade Receivables
165,815 GBP2024-04-30
233,676 GBP2023-04-30
Other Debtors
200,849 GBP2024-04-30
35,295 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,213 GBP2024-04-30
5,084 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
195,065 GBP2024-04-30
36,569 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
59,844 GBP2024-04-30
104,974 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
96,440 GBP2024-04-30
115,170 GBP2023-04-30
Other Creditors
Amounts falling due within one year
219,369 GBP2024-04-30
171,304 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,106 GBP2024-04-30
34,319 GBP2023-04-30
Other Creditors
Amounts falling due after one year
43,885 GBP2024-04-30
3,457 GBP2023-04-30
BARB LTD
InfoRegistered number 08037324Unit 25, Mackley Industrial Estate Henfield Road, Small Dole, Henfield BN5 9XR
PRIVATE LIMITED COMPANY incorporated on 2012-04-19 (13 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-19
CIF 0BARB LTD
SRegistered number 08037324
Unit 25, Mackley Industrial Estate, Henfield Road, Small Dole, Henfield, England, BN5 9XR
Limited Company in England & Wales, England
CIF 1 BARB LTD
SRegistered number 08037324
Unit 25, Mackley Industrial Estate, Small Dole, Henfield, United Kingdom, BN5 9XR
Private Limited By Shares Company in Companies House, United Kingdom
CIF 2 BARB LTD
SRegistered number 08037324
Unit D, Henfield Business Park, Henfield, United Kingdom
Limited By Shares in Companies House, England & Wales
CIF 3 BARB LIMITED
SRegistered number 08037324
Unit 25 Mackley Industrial Estate, Henfield Road, Small Dole, Henfield, England, BN5 9XR
Ltd Company in England
CIF 4 BARB LIMITED
SRegistered number 08037324
Unit 25 Mackley Industrial Estate, Small Dole, Henfield, West Sussex, United Kingdom, BN5 9XR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5