M.J.V. OMEGA INTERNATIONAL LIMITED - 1979-12-31
46431 - Wholesale Of Audio Tapes, Records, Cds And Video Tapes And The Equipment On Which These Are Played
Average Number of Employees
42020-04-01 ~ 2021-03-31
42019-04-01 ~ 2020-03-31
Property, Plant & Equipment
572 GBP2021-03-31
763 GBP2020-03-31
Fixed Assets
572 GBP2021-03-31
763 GBP2020-03-31
Total Inventories
393,517 GBP2021-03-31
346,580 GBP2020-03-31
Debtors
243,079 GBP2021-03-31
46,076 GBP2020-03-31
Cash at bank and in hand
1,585 GBP2021-03-31
12,210 GBP2020-03-31
Current Assets
638,181 GBP2021-03-31
404,866 GBP2020-03-31
Net Current Assets/Liabilities
189,932 GBP2021-03-31
-114,270 GBP2020-03-31
Total Assets Less Current Liabilities
190,504 GBP2021-03-31
-113,507 GBP2020-03-31
Creditors
Amounts falling due after one year
-457,009 GBP2021-03-31
Net Assets/Liabilities
-266,505 GBP2021-03-31
-113,507 GBP2020-03-31
Equity
Called up share capital
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Retained earnings (accumulated losses)
-268,505 GBP2021-03-31
-115,507 GBP2020-03-31
Equity
-266,505 GBP2021-03-31
-113,507 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-04-01 ~ 2021-03-31
Wages/Salaries
107,110 GBP2020-04-01 ~ 2021-03-31
90,564 GBP2019-04-01 ~ 2020-03-31
Social Security Costs
2,579 GBP2020-04-01 ~ 2021-03-31
1,794 GBP2019-04-01 ~ 2020-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,882 GBP2020-04-01 ~ 2021-03-31
1,991 GBP2019-04-01 ~ 2020-03-31
Staff Costs/Employee Benefits Expense
111,571 GBP2020-04-01 ~ 2021-03-31
94,349 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
10,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
14,781 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,209 GBP2021-03-31
14,018 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2020-04-01 ~ 2021-03-31
Trade Debtors/Trade Receivables
27,749 GBP2021-03-31
11,628 GBP2020-03-31
Other Debtors
215,330 GBP2021-03-31
34,448 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
216,493 GBP2021-03-31
242,560 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,394 GBP2021-03-31
93,133 GBP2020-03-31
Corporation Tax Payable
Amounts falling due within one year
19,975 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,804 GBP2021-03-31
1,518 GBP2020-03-31
Other Creditors
Amounts falling due within one year
147,583 GBP2021-03-31
181,925 GBP2020-03-31