Intangible Assets
1,800 GBP2024-10-31
2,400 GBP2023-10-31
Property, Plant & Equipment
397,372 GBP2024-10-31
427,467 GBP2023-10-31
Fixed Assets
399,172 GBP2024-10-31
429,867 GBP2023-10-31
Total Inventories
19,610 GBP2024-10-31
22,429 GBP2023-10-31
Debtors
1,335,224 GBP2024-10-31
1,419,111 GBP2023-10-31
Cash at bank and in hand
85,557 GBP2024-10-31
75,460 GBP2023-10-31
Current Assets
1,440,391 GBP2024-10-31
1,517,000 GBP2023-10-31
Net Current Assets/Liabilities
1,237,358 GBP2024-10-31
1,262,567 GBP2023-10-31
Total Assets Less Current Liabilities
1,636,530 GBP2024-10-31
1,692,434 GBP2023-10-31
Creditors
Non-current
-83,333 GBP2024-10-31
-145,833 GBP2023-10-31
Net Assets/Liabilities
1,484,120 GBP2024-10-31
1,546,601 GBP2023-10-31
Equity
Called up share capital
1,780 GBP2024-10-31
1,667 GBP2023-10-31
Share premium
1,314,223 GBP2024-10-31
1,119,546 GBP2023-10-31
Retained earnings (accumulated losses)
168,117 GBP2024-10-31
425,388 GBP2023-10-31
Average Number of Employees
282023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Other
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Intangible Assets
Other
1,800 GBP2024-10-31
2,400 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
186,802 GBP2023-10-31
Plant and equipment
369,852 GBP2024-10-31
345,584 GBP2023-10-31
Furniture and fittings
116,821 GBP2024-10-31
119,215 GBP2023-10-31
Computers
6,509 GBP2024-10-31
6,239 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
675,713 GBP2024-10-31
657,840 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,394 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-6,665 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
24,268 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
130,797 GBP2023-10-31
Furniture and fittings
116,821 GBP2024-10-31
94,992 GBP2023-10-31
Computers
5,065 GBP2024-10-31
4,584 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,341 GBP2024-10-31
230,373 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,829 GBP2023-11-01 ~ 2024-10-31
Computers
481 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,968 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
369,852 GBP2024-10-31
345,584 GBP2023-10-31
Computers
1,444 GBP2024-10-31
1,655 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
56,005 GBP2023-10-31
Furniture and fittings
24,223 GBP2023-10-31
Other types of inventories not specified separately
19,610 GBP2024-10-31
22,429 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
4,323 GBP2024-10-31
14,356 GBP2023-10-31
Debtors
Current
152,439 GBP2024-10-31
170,383 GBP2023-10-31
Non-current
1,182,785 GBP2024-10-31
1,248,728 GBP2023-10-31
Trade Creditors/Trade Payables
Current
83,013 GBP2024-10-31
80,893 GBP2023-10-31
Other Taxation & Social Security Payable
Current
67,840 GBP2024-10-31
122,588 GBP2023-10-31
BARCADE LTD
InfoRegistered number 08274474Four Quarters Unit 8, East Bay Lane, London E15 2GW
PRIVATE LIMITED COMPANY incorporated on 2012-10-30 (13 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-12-17
CIF 0BARCADE LTD
SRegistered number 08274474
The Stables Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, England, TN11 0LT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 BARCADE LTD
SRegistered number 08274474
Unit 9, The Stables, Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, United Kingdom, TN11 0LT
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 CIF 3