JAMES BARCLAY CARPETS & FURNISHINGS LTD. - 2008-12-16
Property, Plant & Equipment
862 GBP2025-03-31
0 GBP2024-03-31
Investment Property
1,521,539 GBP2025-03-31
1,490,000 GBP2024-03-31
Debtors
Current
13,269 GBP2025-03-31
7,040 GBP2024-03-31
Cash at bank and in hand
4,270 GBP2025-03-31
5,319 GBP2024-03-31
Net Assets/Liabilities
1,235,488 GBP2025-03-31
1,121,859 GBP2024-03-31
Equity
Called up share capital
33,000 GBP2025-03-31
33,000 GBP2024-03-31
Revaluation reserve
500,446 GBP2025-03-31
463,300 GBP2024-03-31
Retained earnings (accumulated losses)
702,042 GBP2025-03-31
625,559 GBP2024-03-31
Equity
1,235,488 GBP2025-03-31
1,121,859 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
899 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
899 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
37 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
12,309 GBP2025-03-31
4,930 GBP2024-03-31
Other Debtors
Current
960 GBP2025-03-31
2,110 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,780 GBP2025-03-31
10,184 GBP2024-03-31
Other Creditors
Current
43,302 GBP2025-03-31
51,596 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
48,482 GBP2025-03-31
13,055 GBP2024-03-31
Other Creditors
Non-current
115,022 GBP2025-03-31
161,022 GBP2024-03-31
Net Deferred Tax Liability/Asset
-69,781 GBP2025-03-31
-133,111 GBP2024-03-31
-133,111 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
63,330 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
33,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
33,000 GBP2024-04-01 ~ 2025-03-31
33,000 GBP2023-04-01 ~ 2024-03-31