BARNBY COMPUTING LIMITED, Dunstable

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £443

Key figures

Profit / (loss)

2010£443

2011£975

2012£3980

2013£277

2014£814

2015£126

2016£20

2017—

2018—

2019—

Total assets

2010£444

2011£976

2012£3981

2013£278

2014£815

2015£127

2016£21

2017£21

2018£1

2019£138

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£21

2018£1

2019£138

Current Assets

2010£7037

2011£10.123

2012£9194

2013£10.952

2014£16.006

2015£18.630

2016£5139

2017£6

2018£4594

2019—

Net Current Assets Liabilities

2010£-113

2011£791

2012£3841

2013£-1422

2014£-167

2015£-138

2016£21

2017£21

2018£90

2019£-614

Total Assets Less Current Liabilities

2010£444

2011£976

2012£3981

2013£278

2014£815

2015£127

2016£21

2017—

2018£90

2019£138

Cash Bank On Hand

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6

2018£4595

2019£901

Debtors

2010£2126

2011£7559

2012£1065

2013£10.952

2014£16.006

2015£14.120

2016£5133

2017£-1

2018£-1

2019—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-15

2018£4504

2019£1515

Number Shares Allotted

2010—

2011—

2012—

20131

20141

20151

20161

2017—

2018—

2019—

Number Shares Issued Fully Paid

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

2019—

Par Value Share

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2871

2018£2871

2019£3458

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2010£4911

2011£2564

2012£8129

2013£0

2014£0

2015£4510

2016£6

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011£9332

2012£5353

2013£12.374

2014£16.173

2015£18.768

2016£5118

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£7150

2011£9704

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£557

2011£185

2012£140

2013£1700

2014£982

2015£265

2016£0

2017—

2018—

2019—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£587

Net Assets Liabilities Including Pension Asset Liability

2010£444

2011£976

2012£3981

2013£278

2014£815

2015£127

2016£21

2017—

2018—

2019—

Profit Loss Account Reserve

2010£443

2011£975

2012£3980

2013£277

2014£814

2015£126

2016£20

2017—

2018—

2019—

Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£752

2019£752

Property Plant Equipment Gross Cost

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£2871

2018£3623

2019£4467

Share Capital Allotted Called Up Paid

2010—

2011—

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2010£444

2011£976

2012£3981

2013£278

2014£815

2015£127

2016£21

2017—

2018—

2019—

Tangible Fixed Assets

2010£557

2011£185

2012£140

2013£1700

2014£982

2015£265

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010—

2011—

2012£0

2013£2128

2014£0

2015£0

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£743

2011£743

2012£743

2013£2871

2014£2871

2015£2871

2016£2871

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£372

2011£558

2012£603

2013£1171

2014£1889

2015£2606

2016£2871

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£45

2013£568

2014£718

2015£717

2016£265

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£186

2011£186

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Total Additions Including From Business Combinations Property Plant Equipment

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£752

2019£844

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£443	£975	£3980	£277	£814	£126	£20	—	—	—
Total assets	£444	£976	£3981	£278	£815	£127	£21	£21	£1	£138
Equity	—	—	—	—	—	—	—	£21	£1	£138
Current Assets	£7037	£10.123	£9194	£10.952	£16.006	£18.630	£5139	£6	£4594	—
Net Current Assets Liabilities	£-113	£791	£3841	£-1422	£-167	£-138	£21	£21	£90	£-614
Total Assets Less Current Liabilities	£444	£976	£3981	£278	£815	£127	£21	—	£90	£138
Cash Bank On Hand	—	—	—	—	—	—	—	£6	£4595	£901
Debtors	£2126	£7559	£1065	£10.952	£16.006	£14.120	£5133	£-1	£-1	—
Creditors	—	—	—	—	—	—	—	£-15	£4504	£1515
Number Shares Allotted	—	—	—	1	1	1	1	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	1	—
Par Value Share	—	—	—	£1	£1	£1	£1	—	£1	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£2871	£2871	£3458
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£4911	£2564	£8129	£0	£0	£4510	£6	—	—	—
Creditors Due Within One Year	—	£9332	£5353	£12.374	£16.173	£18.768	£5118	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7150	£9704	—	—	—	—	—	—	—	—
Fixed Assets	£557	£185	£140	£1700	£982	£265	£0	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£587
Net Assets Liabilities Including Pension Asset Liability	£444	£976	£3981	£278	£815	£127	£21	—	—	—
Profit Loss Account Reserve	£443	£975	£3980	£277	£814	£126	£20	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£752	£752
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£2871	£3623	£4467
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	£1	—	—	—
Shareholder Funds	£444	£976	£3981	£278	£815	£127	£21	—	—	—
Tangible Fixed Assets	£557	£185	£140	£1700	£982	£265	£0	—	—	—
Tangible Fixed Assets Additions	—	—	£0	£2128	£0	£0	£0	—	—	—
Tangible Fixed Assets Cost Or Valuation	£743	£743	£743	£2871	£2871	£2871	£2871	—	—	—
Tangible Fixed Assets Depreciation	£372	£558	£603	£1171	£1889	£2606	£2871	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£45	£568	£718	£717	£265	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£186	£186	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£752	£844