Barn Farm Butchers Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Barn Farm Butchers Limited is officially located at Nottingham at 1 Derby Road. Anyone can look up the firm using the area code - NG16 3PA. The enterprise has been operating on the English market for 23 years. The enterprise is registered under the number 04165564 and their state is active. This firm's declared SIC number is 47220 which stands for Retail sale of meat and meat products in specialised stores. Barn Farm Butchers Ltd reported its account information for the financial period up to 28th February 2022. The most recent annual confirmation statement was filed on 2nd February 2023.

We have a team of two directors managing this particular limited company at present, including Christopher C. and Jennifer C. who have been carrying out the directors obligations since 2020-02-03.

Jennifer C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 630	-5 557

Balance Sheet
Cash Bank On Hand			1 196	1 620	1 131	2 446	2 212	4 224	3 133	14 087
Current Assets	2 653	2 291	3 193	4 136	3 503	4 720	4 717	4 832	11 799	16 471
Debtors	253	139	320	224	249	151	382	258	7 166	884
Net Assets Liabilities			-9 753	-6 659	-4 915	-5 321	-5 051	82	7 857	15 580
Property Plant Equipment			5 194	3 918	3 109	2 331	2 115	2 671	36 981	27 898
Total Inventories			1 677	2 292	2 123	2 123	2 123	350	1 500	1 500
Cash Bank In Hand	391	116
Net Assets Liabilities Including Pension Asset Liability	-2 630	-5 557
Stocks Inventory	2 009	2 036
Tangible Fixed Assets	4 263	3 240

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 631	-5 558
Shareholder Funds	-2 630	-5 557

Other Financial Data
Total Fixed Assets Cost Or Valuation	18 175	18 175
Total Fixed Assets Depreciation	13 912	14 935
Total Fixed Assets Depreciation Charge In Period		1 023
Accumulated Depreciation Impairment Property Plant Equipment			18 881	20 157	21 158	21 936	22 527	23 264	21 487	30 790
Additions Other Than Through Business Combinations Property Plant Equipment					192		375	1 293	46 893	220
Administrative Expenses						11 960	11 496
Average Number Employees During Period			2	2	2	1	1	1	2	2
Comprehensive Income Expense			-1 362	3 094
Creditors			18 140	14 713	11 527	12 187	11 703	7 421	22 657	15 288
Depreciation Expense Property Plant Equipment						778	591
Depreciation Rate Used For Property Plant Equipment				15	15	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 020
Disposals Property Plant Equipment									14 360
Gross Profit Loss						11 739	11 761
Increase From Depreciation Charge For Year Property Plant Equipment				1 276	1 001	778	591	737	12 243	9 303
Net Current Assets Liabilities	-6 893	-8 797	-14 947	-10 577	-8 024	-7 467	-6 986	-2 589	-10 858	1 183
Operating Profit Loss						-221	265
Profit Loss			-1 362	3 094		-406	270
Profit Loss On Ordinary Activities Before Tax						-221	265
Property Plant Equipment Gross Cost				24 075	24 267	24 267	24 642	25 935	58 468	58 688
Provisions For Liabilities Balance Sheet Subtotal						185	180
Tax Tax Credit On Profit Or Loss On Ordinary Activities						185	-5
Total Assets Less Current Liabilities	-2 630	-5 557	-9 753	-6 659	-4 915	-5 136	-4 871	82	26 123	29 081
Creditors Due Within One Year Total Current Liabilities	9 546	11 088
Fixed Assets	4 263	3 240
Tangible Fixed Assets Cost Or Valuation	18 175	18 175
Tangible Fixed Assets Depreciation	13 912	14 935
Tangible Fixed Assets Depreciation Charge For Period		1 023