V.J.O. LTD. - 1990-07-04
Property, Plant & Equipment
565,021 GBP2023-12-31
228,615 GBP2022-12-31
Debtors
1,345,000 GBP2023-12-31
1,346,974 GBP2022-12-31
Cash at bank and in hand
24,147 GBP2023-12-31
36,448 GBP2022-12-31
Current Assets
1,369,147 GBP2023-12-31
1,383,422 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,091,221 GBP2023-12-31
-722,758 GBP2022-12-31
Net Current Assets/Liabilities
277,926 GBP2023-12-31
660,664 GBP2022-12-31
Total Assets Less Current Liabilities
842,947 GBP2023-12-31
889,279 GBP2022-12-31
Net Assets/Liabilities
764,509 GBP2023-12-31
873,107 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
764,409 GBP2023-12-31
873,007 GBP2022-12-31
Equity
764,509 GBP2023-12-31
873,107 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239,177 GBP2023-12-31
125,978 GBP2022-12-31
Computers
84,206 GBP2023-12-31
70,221 GBP2022-12-31
Motor vehicles
337,138 GBP2023-12-31
93,016 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
660,521 GBP2023-12-31
289,215 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-33,183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-33,183 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,566 GBP2023-12-31
6,186 GBP2022-12-31
Computers
15,847 GBP2023-12-31
6,878 GBP2022-12-31
Motor vehicles
49,087 GBP2023-12-31
47,536 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,500 GBP2023-12-31
60,600 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24,380 GBP2023-01-01 ~ 2023-12-31
Computers
8,969 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
27,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,478 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-25,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,578 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
208,611 GBP2023-12-31
119,792 GBP2022-12-31
Computers
68,359 GBP2023-12-31
63,343 GBP2022-12-31
Motor vehicles
288,051 GBP2023-12-31
45,480 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
725,235 GBP2023-12-31
1,153,035 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
30,974 GBP2023-12-31
111,114 GBP2022-12-31
Other Debtors
Amounts falling due within one year
588,791 GBP2023-12-31
82,825 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,345,000 GBP2023-12-31
1,346,974 GBP2022-12-31
Trade Creditors/Trade Payables
Current
557,182 GBP2023-12-31
461,445 GBP2022-12-31
Other Taxation & Social Security Payable
Current
47,797 GBP2023-12-31
11,927 GBP2022-12-31
Other Creditors
Current
486,242 GBP2023-12-31
249,386 GBP2022-12-31
Creditors
Current
1,091,221 GBP2023-12-31
722,758 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300,711 GBP2023-12-31
386,602 GBP2022-12-31