V.J.O. LTD. - 1990-07-04
Property, Plant & Equipment
443,426 GBP2024-12-31
565,021 GBP2023-12-31
Debtors
1,890,930 GBP2024-12-31
1,345,000 GBP2023-12-31
Cash at bank and in hand
5,370 GBP2024-12-31
24,147 GBP2023-12-31
Current Assets
1,896,300 GBP2024-12-31
1,369,147 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,091,221 GBP2023-12-31
Net Current Assets/Liabilities
200,405 GBP2024-12-31
277,926 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
593,538 GBP2024-12-31
764,409 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
239,177 GBP2024-12-31
239,177 GBP2023-12-31
Computers
87,534 GBP2024-12-31
84,206 GBP2023-12-31
Motor vehicles
337,138 GBP2024-12-31
337,138 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
663,849 GBP2024-12-31
660,521 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,463 GBP2024-12-31
30,566 GBP2023-12-31
Computers
26,588 GBP2024-12-31
15,847 GBP2023-12-31
Motor vehicles
133,372 GBP2024-12-31
49,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,423 GBP2024-12-31
95,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,897 GBP2024-01-01 ~ 2024-12-31
Computers
10,741 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
84,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
178,714 GBP2024-12-31
208,611 GBP2023-12-31
Computers
60,946 GBP2024-12-31
68,359 GBP2023-12-31
Motor vehicles
203,766 GBP2024-12-31
288,051 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
893,184 GBP2024-12-31
725,235 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
30,974 GBP2023-12-31
Other Debtors
Amounts falling due within one year
953,931 GBP2024-12-31
588,791 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,890,930 GBP2024-12-31
Current, Amounts falling due within one year
1,345,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
706,215 GBP2024-12-31
557,182 GBP2023-12-31
Other Taxation & Social Security Payable
Current
181,936 GBP2024-12-31
47,797 GBP2023-12-31
Other Creditors
Current
807,744 GBP2024-12-31
486,242 GBP2023-12-31
Creditors
Current
1,695,895 GBP2024-12-31
1,091,221 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
904,824 GBP2024-12-31
300,711 GBP2023-12-31