VICTOR R. MANN & CO. LIMITED - 1985-08-27
Property, Plant & Equipment
669,388 GBP2024-12-31
694,221 GBP2023-12-31
Total Inventories
1,150 GBP2023-12-31
Debtors
232,589 GBP2024-12-31
220,277 GBP2023-12-31
Cash at bank and in hand
382,921 GBP2024-12-31
387,539 GBP2023-12-31
Current Assets
615,510 GBP2024-12-31
608,966 GBP2023-12-31
Creditors
Current
114,941 GBP2024-12-31
128,044 GBP2023-12-31
Net Current Assets/Liabilities
500,569 GBP2024-12-31
480,922 GBP2023-12-31
Total Assets Less Current Liabilities
1,169,957 GBP2024-12-31
1,175,143 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,168,957 GBP2024-12-31
1,174,143 GBP2023-12-31
Equity
1,169,957 GBP2024-12-31
1,175,143 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,236,765 GBP2023-12-31
Plant and equipment
37,013 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,273,778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
568,232 GBP2024-12-31
543,497 GBP2023-12-31
Plant and equipment
36,158 GBP2024-12-31
36,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
604,390 GBP2024-12-31
579,557 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,735 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
668,533 GBP2024-12-31
693,268 GBP2023-12-31
Plant and equipment
855 GBP2024-12-31
953 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,650 GBP2024-12-31
Amounts falling due within one year, Current
5,600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
47,360 GBP2024-12-31
Amounts falling due within one year, Current
47,098 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
232,589 GBP2024-12-31
Amounts falling due within one year, Current
220,277 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,558 GBP2024-12-31
33,407 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,437 GBP2024-12-31
5,450 GBP2023-12-31
Other Creditors
Current
93,946 GBP2024-12-31
89,187 GBP2023-12-31