V. J. PROPERTY LIMITED - 2015-12-03
Property, Plant & Equipment
1,661 GBP2025-01-31
2,202 GBP2024-01-31
Investment Property
2,451,926 GBP2025-01-31
1,563,425 GBP2024-01-31
Amounts invested in assets
1,845,865 GBP2025-01-31
2,565,682 GBP2024-01-31
Fixed Assets
4,299,452 GBP2025-01-31
4,131,309 GBP2024-01-31
Debtors
7,922 GBP2025-01-31
6,696 GBP2024-01-31
Cash at bank and in hand
60,903 GBP2025-01-31
135,270 GBP2024-01-31
Current Assets
68,825 GBP2025-01-31
141,966 GBP2024-01-31
Net Current Assets/Liabilities
-2,766,648 GBP2025-01-31
-2,774,228 GBP2024-01-31
Total Assets Less Current Liabilities
1,532,804 GBP2025-01-31
1,357,081 GBP2024-01-31
Net Assets/Liabilities
1,532,389 GBP2025-01-31
1,356,663 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,411 GBP2025-01-31
3,411 GBP2024-01-31
Computers
6,911 GBP2025-01-31
6,911 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
10,322 GBP2025-01-31
10,322 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,270 GBP2025-01-31
1,985 GBP2024-01-31
Computers
6,391 GBP2025-01-31
6,135 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,661 GBP2025-01-31
8,120 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2024-02-01 ~ 2025-01-31
Computers
256 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
1,141 GBP2025-01-31
1,426 GBP2024-01-31
Computers
520 GBP2025-01-31
776 GBP2024-01-31
Investment Property - Fair Value Model
1,563,425 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
7,422 GBP2025-01-31
6,196 GBP2024-01-31
Other Debtors
Amounts falling due within one year
500 GBP2025-01-31
500 GBP2024-01-31
Debtors
Amounts falling due within one year
7,922 GBP2025-01-31
6,696 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
40,612 GBP2025-01-31
59,261 GBP2024-01-31
Other Creditors
Amounts falling due within one year
70 GBP2025-01-31
1,074 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
2,793,541 GBP2025-01-31
2,854,609 GBP2024-01-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2025-01-31
1,250 GBP2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31