BARNIKELS LIMITED

Company number 12094029 ·

Active

Net assets, total assets & total liabilities 2020 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k 2020 2021 2022 2023 2024 2025 Total assets 2020: £103,885 Total assets Net assets 2020: £81,569 Net assets 2021: £251,876 Net assets 2022: £383,824 Net assets 2023: £392,330 Net assets 2024: £396,511 Net assets 2025: £379,102 Net assets Total liabilities 2020: -£97,304 Total liabilities 2021: -£144,386 Total liabilities 2022: -£183,843 Total liabilities 2023: -£154,622 Total liabilities 2024: -£128,609 Total liabilities 2025: -£117,785 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 7 2024 2025 2024: 6 2025: 7

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 6 years

Latest accounts (2025-07-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-07-31 -£117,785 £379,102 £188,783 7
2024-07-31 -£128,609 £396,511 £237,229 6
2023-07-31 -£154,622 £392,330 £267,675
2022-07-31 -£183,843 £383,824 £268,658
2021-07-31 -£144,386 £251,876 £166,979
2020-07-31 £103,885 -£97,304 £81,569 £99,327

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-07-31

Bank borrowings & overdrafts
£21,236
Owed by customers
£8,691
Owed to suppliers
£4,998