UNIVERSAL CONSOLIDATED INVESTMENTS U.K. LIMITED - 1987-10-09
Property, Plant & Equipment
70,446 GBP2024-03-31
83,446 GBP2023-03-31
Amounts invested in assets
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
70,946 GBP2024-03-31
83,946 GBP2023-03-31
Total Inventories
2,499,702 GBP2024-03-31
2,499,702 GBP2023-03-31
Debtors
5,747 GBP2024-03-31
10,956 GBP2023-03-31
Cash at bank and in hand
134 GBP2024-03-31
131 GBP2023-03-31
Current Assets
2,505,583 GBP2024-03-31
2,510,789 GBP2023-03-31
Net Current Assets/Liabilities
2,187,280 GBP2024-03-31
2,262,255 GBP2023-03-31
Total Assets Less Current Liabilities
2,258,226 GBP2024-03-31
2,346,201 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,500 GBP2024-03-31
-22,500 GBP2023-03-31
Net Assets/Liabilities
2,245,726 GBP2024-03-31
2,323,701 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,735 GBP2024-03-31
12,735 GBP2023-03-31
Motor vehicles
50,839 GBP2024-03-31
79,982 GBP2023-03-31
Furniture and fittings
62,076 GBP2024-03-31
62,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
125,650 GBP2024-03-31
154,793 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-79,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-79,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,921 GBP2024-03-31
9,218 GBP2023-03-31
Motor vehicles
5,084 GBP2024-03-31
24,361 GBP2023-03-31
Furniture and fittings
40,199 GBP2024-03-31
37,768 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,204 GBP2024-03-31
71,347 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
703 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,344 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,431 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,478 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-27,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,814 GBP2024-03-31
3,517 GBP2023-03-31
Motor vehicles
45,755 GBP2024-03-31
55,621 GBP2023-03-31
Furniture and fittings
21,877 GBP2024-03-31
24,308 GBP2023-03-31
Finished Goods/Goods for Resale
2,499,702 GBP2024-03-31
2,499,702 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,989 GBP2024-03-31
4,617 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
669 GBP2024-03-31
6,250 GBP2023-03-31
Other Debtors
Amounts falling due within one year
89 GBP2024-03-31
89 GBP2023-03-31
Debtors
Amounts falling due within one year
5,747 GBP2024-03-31
10,956 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,980 GBP2024-03-31
36,121 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,797 GBP2024-03-31
18,128 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,492 GBP2024-03-31
12,157 GBP2023-03-31
Other Creditors
Amounts falling due within one year
204,112 GBP2024-03-31
122,505 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
46,922 GBP2024-03-31
59,623 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31