BARKER & BONES LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

負債／自己資本（2020）負債／自己資本

8.72×

負債／総資産（2020）負債／総資産

89.7%

自己資本比率（2025）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号SC629985

設立09/05/2019

目的専門店以外での小売販売

住所11 Macnair Avenue, North Berwick, East Lothian, EH39 4QY

確認声明次の期限: 22/05/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日09/05/2019

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (8イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

09/05/2019

就任 Beverly Gilhooley (人)

Directorとして就任

ネットワーク

ネットワーク深度

オーナーシップ

Persons with significant control

Beverly Gilhooley

75–100% shares · 75–100% voting rights · Right to appoint directors

就任日: 09/05/2019

87.5%

Officers & directors

Beverly Gilhooley

Director

就任日: 09/05/2019

—

オーナーシップ・タイムライン (1の変更)

09/05/2019

就任 Beverly Gilhooley (人)

重要な支配権を持つ者

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

地理

本社

11 Macnair Avenue

North Berwick

East Lothian

EH39 4QY

財務

主な数値は年次決算提出資料より。

通貨を変換

2020

総資産: £10.2K

主な数字

総資産

2020£10,168

2021£1,046

2022£32,716

2023£33,088

2024£51,693

2025£49,679

Net Assets Liabilities

2020£1,046

2021£1,046

2022£32,716

2023£33,088

2024£51,693

2025£49,679

Equity

2020£1,046

2021£1,046

2022£32,716

2023£33,088

2024£51,693

2025£49,679

Current Assets

2020£33,000

2021£33,000

2022£66,154

2023£62,687

2024£63,952

2025£60,104

Net Current Assets Liabilities

2020£-8,599

2021£-8,599

2022£24,911

2023£26,976

2024£45,086

2025£46,521

Total Assets Less Current Liabilities

2020£1,400

2021£1,400

2022£33,116

2023£33,568

2024£52,766

2025£50,420

Cash Bank On Hand

2020£13,000

2021£13,000

2022£36,154

2023£32,312

2024£33,952

2025£27,276

Debtors

2020—

2021—

2022£0

2023£375

2024£0

2025£4,328

Other Debtors

2020—

2021—

2022£0

2023£375

2024£0

2025£4,328

Creditors

2020£41,599

2021£41,599

2022£41,243

2023£35,711

2024£18,866

2025£13,583

Trade Creditors Trade Payables

2020£3,716

2021£3,716

2022£3,248

2023£7,129

2024£2,040

2025£3,809

Other Creditors

2020£33,581

2021£33,581

2022£23,675

2023£15,563

2024£7,760

2025£4,029

Average Number Employees During Period

20206

20216

20224

20235

20246

20256

Accumulated Amortisation Impairment Intangible Assets

2020£2,034

2021£4,067

2022£6,101

2023£8,134

2024£10,168

2025£10,168

Accumulated Depreciation Impairment Property Plant Equipment

2020£466

2021£1,109

2022£2,044

2023£2,979

2024£4,726

2025£6,242

Fixed Assets

2020£9,999

2021£9,999

2022£8,205

2023£6,592

2024£7,680

2025£3,899

Increase From Amortisation Charge For Year Intangible Assets

2020£2,034

2021£2,033

2022£2,034

2023£2,033

2024£2,034

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2020£466

2021£643

2022£935

2023£935

2024£1,747

2025£1,516

Intangible Assets

2020£8,134

2021£8,134

2022£6,101

2023£4,067

2024£2,034

2025£0

Intangible Assets Gross Cost

2020£10,168

2021£10,168

2022£10,168

2023£10,168

2024£10,168

2025£10,168

Other Taxation Social Security Payable

2020£4,302

2021£4,302

2022£14,320

2023£13,019

2024£9,066

2025£5,745

Property Plant Equipment

2020£1,865

2021£1,865

2022£2,104

2023£2,525

2024£5,646

2025£3,899

Property Plant Equipment Gross Cost

2020£2,331

2021£3,213

2022£4,569

2023£8,625

2024£8,625

2025£9,565

Provisions For Liabilities Balance Sheet Subtotal

2020£354

2021£354

2022£400

2023£480

2024£1,073

2025£741

Total Additions Including From Business Combinations Intangible Assets

2020£10,168

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2020£2,331

2021£882

2022£1,356

2023£4,056

2024—

2025£940

Total Inventories

2020£20,000

2021£20,000

2022£30,000

2023£30,000

2024£30,000

2025£28,500

メートル	2020	2021	2022	2023	2024	2025
総資産	£10,168	£1,046	£32,716	£33,088	£51,693	£49,679
Net Assets Liabilities	£1,046	£1,046	£32,716	£33,088	£51,693	£49,679
Equity	£1,046	£1,046	£32,716	£33,088	£51,693	£49,679
Current Assets	£33,000	£33,000	£66,154	£62,687	£63,952	£60,104
Net Current Assets Liabilities	£-8,599	£-8,599	£24,911	£26,976	£45,086	£46,521
Total Assets Less Current Liabilities	£1,400	£1,400	£33,116	£33,568	£52,766	£50,420
Cash Bank On Hand	£13,000	£13,000	£36,154	£32,312	£33,952	£27,276
Debtors	—	—	£0	£375	£0	£4,328
Other Debtors	—	—	£0	£375	£0	£4,328
Creditors	£41,599	£41,599	£41,243	£35,711	£18,866	£13,583
Trade Creditors Trade Payables	£3,716	£3,716	£3,248	£7,129	£2,040	£3,809
Other Creditors	£33,581	£33,581	£23,675	£15,563	£7,760	£4,029
Average Number Employees During Period	6	6	4	5	6	6
Accumulated Amortisation Impairment Intangible Assets	£2,034	£4,067	£6,101	£8,134	£10,168	£10,168
Accumulated Depreciation Impairment Property Plant Equipment	£466	£1,109	£2,044	£2,979	£4,726	£6,242
Fixed Assets	£9,999	£9,999	£8,205	£6,592	£7,680	£3,899
Increase From Amortisation Charge For Year Intangible Assets	£2,034	£2,033	£2,034	£2,033	£2,034	—
Increase From Depreciation Charge For Year Property Plant Equipment	£466	£643	£935	£935	£1,747	£1,516
Intangible Assets	£8,134	£8,134	£6,101	£4,067	£2,034	£0
Intangible Assets Gross Cost	£10,168	£10,168	£10,168	£10,168	£10,168	£10,168
Other Taxation Social Security Payable	£4,302	£4,302	£14,320	£13,019	£9,066	£5,745
Property Plant Equipment	£1,865	£1,865	£2,104	£2,525	£5,646	£3,899
Property Plant Equipment Gross Cost	£2,331	£3,213	£4,569	£8,625	£8,625	£9,565
Provisions For Liabilities Balance Sheet Subtotal	£354	£354	£400	£480	£1,073	£741
Total Additions Including From Business Combinations Intangible Assets	£10,168	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£2,331	£882	£1,356	£4,056	—	£940
Total Inventories	£20,000	£20,000	£30,000	£30,000	£30,000	£28,500