2023-02-012024-02-292024-02-29false14630303BICKHAM LIMITED2024-05-2316230iso4217:GBPxbrli:pure146303032023-02-01146303032024-02-29146303032023-02-012024-02-29146303032023-01-31146303032023-01-31146303032023-01-312023-01-3114630303bus:SmallEntities2023-02-012024-02-2914630303bus:AuditExempt-NoAccountantsReport2023-02-012024-02-2914630303bus:AbridgedAccounts2023-02-012024-02-2914630303bus:PrivateLimitedCompanyLtd2023-02-012024-02-2914630303core:WithinOneYear2024-02-2914630303core:AfterOneYear2024-02-2914630303core:WithinOneYear2023-01-3114630303core:AfterOneYear2023-01-3114630303core:ShareCapital2024-02-2914630303core:SharePremium2024-02-2914630303core:RevaluationReserve2024-02-2914630303core:OtherReservesSubtotal2024-02-2914630303core:RetainedEarningsAccumulatedLosses2024-02-2914630303core:ShareCapital2023-01-3114630303core:SharePremium2023-01-3114630303core:RevaluationReserve2023-01-3114630303core:OtherReservesSubtotal2023-01-3114630303core:RetainedEarningsAccumulatedLosses2023-01-3114630303core:LandBuildings2024-02-2914630303core:PlantMachinery2024-02-2914630303core:Vehicles2024-02-2914630303core:FurnitureFittings2024-02-2914630303core:OfficeEquipment2024-02-2914630303core:NetGoodwill2024-02-2914630303core:IntangibleAssetsOtherThanGoodwill2024-02-2914630303core:ListedExchangeTraded2024-02-2914630303core:UnlistedNon-exchangeTraded2024-02-2914630303core:LandBuildings2023-01-3114630303core:PlantMachinery2023-01-3114630303core:Vehicles2023-01-3114630303core:FurnitureFittings2023-01-3114630303core:OfficeEquipment2023-01-3114630303core:NetGoodwill2023-01-3114630303core:IntangibleAssetsOtherThanGoodwill2023-01-3114630303core:ListedExchangeTraded2023-01-3114630303core:UnlistedNon-exchangeTraded2023-01-3114630303core:LandBuildings2023-02-012024-02-2914630303core:PlantMachinery2023-02-012024-02-2914630303core:Vehicles2023-02-012024-02-2914630303core:FurnitureFittings2023-02-012024-02-2914630303core:OfficeEquipment2023-02-012024-02-2914630303core:NetGoodwill2023-02-012024-02-2914630303core:IntangibleAssetsOtherThanGoodwill2023-02-012024-02-2914630303core:ListedExchangeTraded2023-02-012024-02-2914630303core:UnlistedNon-exchangeTraded2023-02-012024-02-2914630303core:MoreThanFiveYears2023-02-012024-02-2914630303core:Non-currentFinancialInstruments2024-02-2914630303core:Non-currentFinancialInstruments2023-01-3114630303dpl:CostSales2023-02-012024-02-2914630303dpl:DistributionCosts2023-02-012024-02-2914630303core:LandBuildings2023-02-012024-02-2914630303core:PlantMachinery2023-02-012024-02-2914630303core:Vehicles2023-02-012024-02-2914630303core:FurnitureFittings2023-02-012024-02-2914630303core:OfficeEquipment2023-02-012024-02-2914630303dpl:AdministrativeExpenses2023-02-012024-02-2914630303core:NetGoodwill2023-02-012024-02-2914630303core:IntangibleAssetsOtherThanGoodwill2023-02-012024-02-2914630303dpl:GroupUndertakings2023-02-012024-02-2914630303dpl:ParticipatingInterests2023-02-012024-02-2914630303dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-02-2914630303core:ListedExchangeTraded2023-02-012024-02-2914630303dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-02-2914630303core:UnlistedNon-exchangeTraded2023-02-012024-02-2914630303dpl:CostSales2023-01-312023-01-3114630303dpl:DistributionCosts2023-01-312023-01-3114630303core:LandBuildings2023-01-312023-01-3114630303core:PlantMachinery2023-01-312023-01-3114630303core:Vehicles2023-01-312023-01-3114630303core:FurnitureFittings2023-01-312023-01-3114630303core:OfficeEquipment2023-01-312023-01-3114630303dpl:AdministrativeExpenses2023-01-312023-01-3114630303core:NetGoodwill2023-01-312023-01-3114630303core:IntangibleAssetsOtherThanGoodwill2023-01-312023-01-3114630303dpl:GroupUndertakings2023-01-312023-01-3114630303dpl:ParticipatingInterests2023-01-312023-01-3114630303dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-312023-01-3114630303core:ListedExchangeTraded2023-01-312023-01-3114630303dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-312023-01-3114630303core:UnlistedNon-exchangeTraded2023-01-312023-01-3114630303core:NetGoodwill2024-02-2914630303core:IntangibleAssetsOtherThanGoodwill2024-02-2914630303core:LandBuildings2024-02-2914630303core:PlantMachinery2024-02-2914630303core:Vehicles2024-02-2914630303core:FurnitureFittings2024-02-2914630303core:OfficeEquipment2024-02-2914630303core:AfterOneYear2024-02-2914630303core:WithinOneYear2024-02-2914630303core:ListedExchangeTraded2024-02-2914630303core:UnlistedNon-exchangeTraded2024-02-2914630303core:ShareCapital2024-02-2914630303core:SharePremium2024-02-2914630303core:RevaluationReserve2024-02-2914630303core:OtherReservesSubtotal2024-02-2914630303core:RetainedEarningsAccumulatedLosses2024-02-2914630303core:NetGoodwill2023-01-3114630303core:IntangibleAssetsOtherThanGoodwill2023-01-3114630303core:LandBuildings2023-01-3114630303core:PlantMachinery2023-01-3114630303core:Vehicles2023-01-3114630303core:FurnitureFittings2023-01-3114630303core:OfficeEquipment2023-01-3114630303core:AfterOneYear2023-01-3114630303core:WithinOneYear2023-01-3114630303core:L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BICKHAM LIMITED

Registered Number
14630303
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

BICKHAM LIMITED
Company Information
for the period from 1 February 2023 to 29 February 2024

Director

TREMLETT, Edward Charles John

Registered Address

Building 2a, Site D Kemble Airport
Kemble
Cirencester
GL7 6BA

Registered Number

14630303 (England and Wales)
BICKHAM LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

£

£

Fixed assets
Tangible assets33,573
3,573
Current assets
Cash at bank and on hand11,816
11,816
Creditors amounts falling due within one year(8,668)
Net current assets (liabilities)3,148
Total assets less current liabilities6,721
Net assets6,721
Capital and reserves
Profit and loss account6,721
Shareholders' funds6,721
The financial statements were approved and authorised for issue by the Director on 23 May 2024, and are signed on its behalf by:
TREMLETT, Edward Charles John
Director
Registered Company No. 14630303
BICKHAM LIMITED
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions4,763
At 29 February 244,763
Depreciation and impairment
Charge for year1,190
At 29 February 241,190
Net book value
At 29 February 243,573
At 31 January 23-