V WILTON (OPTOMETRIST) LTD. - 2011-03-01
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-05-31
Property, Plant & Equipment
608 GBP2022-05-31
Investment Property
160,000 GBP2020-12-31
Fixed Assets
608 GBP2022-05-31
160,000 GBP2020-12-31
Debtors
178 GBP2020-12-31
Current assets - Investments
100 GBP2022-05-31
100 GBP2020-12-31
Cash at bank and in hand
47,546 GBP2022-05-31
5,846 GBP2020-12-31
Current Assets
47,646 GBP2022-05-31
6,124 GBP2020-12-31
Creditors
Current
33,651 GBP2022-05-31
36,740 GBP2020-12-31
Net Current Assets/Liabilities
13,995 GBP2022-05-31
-30,616 GBP2020-12-31
Total Assets Less Current Liabilities
14,603 GBP2022-05-31
129,384 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
14,503 GBP2022-05-31
129,284 GBP2020-12-31
Equity
14,603 GBP2022-05-31
129,384 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-05-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,706 GBP2022-05-31
3,706 GBP2020-12-31
Computers
1,778 GBP2022-05-31
1,048 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,484 GBP2022-05-31
4,754 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,706 GBP2022-05-31
3,706 GBP2020-12-31
Computers
1,170 GBP2022-05-31
1,048 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,876 GBP2022-05-31
4,754 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
122 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122 GBP2021-01-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
608 GBP2022-05-31
Investment Property - Fair Value Model
160,000 GBP2020-12-31
Disposals of Investment Property - Fair Value Model
-160,000 GBP2021-01-01 ~ 2022-05-31
Prepayments
Current
178 GBP2020-12-31
Corporation Tax Payable
Current
668 GBP2020-12-31
Accrued Liabilities
Current
1,705 GBP2022-05-31
1,665 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-46,981 GBP2021-01-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-67,800 GBP2021-01-01 ~ 2022-05-31