V. J. PROPERTY LIMITED - 2015-12-03
Property, Plant & Equipment
2,202 GBP2024-01-31
2,941 GBP2023-01-31
Investment Property
1,563,425 GBP2024-01-31
1,563,425 GBP2023-01-31
Amounts invested in assets
2,565,682 GBP2024-01-31
3,634,411 GBP2023-01-31
Fixed Assets
4,131,309 GBP2024-01-31
5,200,777 GBP2023-01-31
Debtors
6,696 GBP2024-01-31
6,401 GBP2023-01-31
Cash at bank and in hand
135,270 GBP2024-01-31
68,935 GBP2023-01-31
Current Assets
141,966 GBP2024-01-31
75,336 GBP2023-01-31
Net Current Assets/Liabilities
-2,774,228 GBP2024-01-31
-3,862,370 GBP2023-01-31
Total Assets Less Current Liabilities
1,357,081 GBP2024-01-31
1,338,407 GBP2023-01-31
Net Assets/Liabilities
1,356,663 GBP2024-01-31
1,337,848 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,411 GBP2024-01-31
3,411 GBP2023-01-31
Computers
6,911 GBP2024-01-31
6,911 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
10,322 GBP2024-01-31
10,322 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,985 GBP2024-01-31
1,628 GBP2023-01-31
Computers
6,135 GBP2024-01-31
5,753 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,120 GBP2024-01-31
7,381 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
357 GBP2023-02-01 ~ 2024-01-31
Computers
382 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
739 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,426 GBP2024-01-31
1,783 GBP2023-01-31
Computers
776 GBP2024-01-31
1,158 GBP2023-01-31
Investment Property - Fair Value Model
1,563,425 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
6,196 GBP2024-01-31
5,901 GBP2023-01-31
Other Debtors
Amounts falling due within one year
500 GBP2024-01-31
500 GBP2023-01-31
Debtors
Amounts falling due within one year
6,696 GBP2024-01-31
6,401 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
417 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
59,261 GBP2024-01-31
394 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,074 GBP2024-01-31
951 GBP2023-01-31
Loans received from directors
Amounts falling due within one year
2,854,609 GBP2024-01-31
3,934,894 GBP2023-01-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2024-01-31
1,050 GBP2023-01-31
Average Number of Employees
02023-02-01 ~ 2024-01-31
02022-02-01 ~ 2023-01-31