47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
11,316 GBP2024-09-30
18,693 GBP2023-09-30
Fixed Assets - Investments
4,020 GBP2024-09-30
4,020 GBP2023-09-30
Fixed Assets
15,336 GBP2024-09-30
22,713 GBP2023-09-30
Total Inventories
224,791 GBP2024-09-30
273,015 GBP2023-09-30
Debtors
146,572 GBP2024-09-30
139,557 GBP2023-09-30
Cash at bank and in hand
2,042 GBP2024-09-30
1,698 GBP2023-09-30
Current Assets
373,405 GBP2024-09-30
414,270 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-281,497 GBP2024-09-30
Net Current Assets/Liabilities
91,908 GBP2024-09-30
42,484 GBP2023-09-30
Total Assets Less Current Liabilities
107,244 GBP2024-09-30
65,197 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-6,667 GBP2024-09-30
Net Assets/Liabilities
73,512 GBP2024-09-30
18,587 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
72,512 GBP2024-09-30
17,587 GBP2023-09-30
Equity
73,512 GBP2024-09-30
18,587 GBP2023-09-30
Average Number of Employees
132023-10-01 ~ 2024-09-30
132022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Other
346,961 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
335,645 GBP2024-09-30
328,268 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,377 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
11,316 GBP2024-09-30
18,693 GBP2023-09-30
Investments in group undertakings and participating interests
4,020 GBP2024-09-30
4,020 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
51,972 GBP2024-09-30
85,250 GBP2023-09-30
Amounts Owed By Related Parties
50,758 GBP2024-09-30
Current
1,758 GBP2023-09-30
Other Debtors
Amounts falling due within one year
43,842 GBP2024-09-30
52,549 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
146,572 GBP2024-09-30
Amounts falling due within one year, Current
139,557 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
128,446 GBP2024-09-30
36,812 GBP2023-09-30
Trade Creditors/Trade Payables
Current
103,315 GBP2024-09-30
315,656 GBP2023-09-30
Corporation Tax Payable
Current
20,710 GBP2024-09-30
3,577 GBP2023-09-30
Other Taxation & Social Security Payable
Current
7,223 GBP2024-09-30
5,958 GBP2023-09-30
Other Creditors
Current
21,803 GBP2024-09-30
9,783 GBP2023-09-30
Creditors
Current
281,497 GBP2024-09-30
371,786 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,667 GBP2023-09-30
VECTAWARM (ISLE OF WIGHT) LIMITED
InfoRegistered number 0096187228 Daish Way, Newport, Isle Of Wight PO30 5XJ
PRIVATE LIMITED COMPANY incorporated on 1969-09-11 (56 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-28
CIF 0VECTAWARM (ISLE OF WIGHT) LIMITED
SRegistered number 00961872
28, Daish Way, Dodnor Industrial Estate, Newport, Isle Of Wight, United Kingdom, PO30 5XJ
Ltd in Companies House, United Kingdom
CIF 1