J.V.T. HOLDINGS LIMITED - 2015-02-18
Average Number of Employees
1142019-12-31 ~ 2021-03-31
Property, Plant & Equipment
573,540 GBP2019-12-30
Fixed Assets - Investments
404 GBP2021-03-31
404 GBP2019-12-30
Investment Property
1,145,000 GBP2021-03-31
450,000 GBP2019-12-30
Fixed Assets
1,145,404 GBP2021-03-31
1,023,944 GBP2019-12-30
Debtors
Current
47,908 GBP2021-03-31
Current Assets
47,908 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-808,597 GBP2021-03-31
-922,311 GBP2019-12-30
Net Current Assets/Liabilities
-760,689 GBP2021-03-31
-922,311 GBP2019-12-30
Total Assets Less Current Liabilities
384,715 GBP2021-03-31
101,633 GBP2019-12-30
Net Assets/Liabilities
383,095 GBP2021-03-31
100,013 GBP2019-12-30
Equity
Called up share capital
119 GBP2021-03-31
107 GBP2019-12-30
107 GBP2019-01-01
Share premium
141,984 GBP2021-03-31
41,996 GBP2019-12-30
41,996 GBP2019-01-01
Retained earnings (accumulated losses)
240,992 GBP2021-03-31
57,910 GBP2019-12-30
45,098 GBP2019-01-01
Profit/Loss
239,082 GBP2019-12-31 ~ 2021-03-31
147,812 GBP2019-01-01 ~ 2019-12-30
Equity
383,095 GBP2021-03-31
100,013 GBP2019-12-30
87,201 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
239,082 GBP2019-12-31 ~ 2021-03-31
147,812 GBP2019-01-01 ~ 2019-12-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
239,082 GBP2019-12-31 ~ 2021-03-31
147,812 GBP2019-01-01 ~ 2019-12-30
Comprehensive Income/Expense
239,082 GBP2019-12-31 ~ 2021-03-31
147,812 GBP2019-01-01 ~ 2019-12-30
Dividends Paid
Retained earnings (accumulated losses)
-56,000 GBP2019-12-31 ~ 2021-03-31
-135,000 GBP2019-01-01 ~ 2019-12-30
Dividends Paid
-56,000 GBP2019-12-31 ~ 2021-03-31
-135,000 GBP2019-01-01 ~ 2019-12-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-56,000 GBP2019-12-31 ~ 2021-03-31
-135,000 GBP2019-01-01 ~ 2019-12-30
Equity - Income/Expense Recognised Directly
44,000 GBP2019-12-31 ~ 2021-03-31
-135,000 GBP2019-01-01 ~ 2019-12-30
Issue of Equity Instruments
Called up share capital
12 GBP2019-12-31 ~ 2021-03-31
Issue of Equity Instruments
100,000 GBP2019-12-31 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
12 GBP2019-12-31 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Buildings
600,000 GBP2019-12-30
Property, Plant & Equipment
Buildings
573,540 GBP2019-12-30
Amounts Owed by Group Undertakings
Current
47,908 GBP2021-03-31
Bank Borrowings
Current
161,436 GBP2021-03-31
190,324 GBP2019-12-30
Amounts owed to group undertakings
Current
639,526 GBP2021-03-31
728,041 GBP2019-12-30
Taxation/Social Security Payable
Current
7,635 GBP2021-03-31
3,946 GBP2019-12-30
Creditors
Current
808,597 GBP2021-03-31
922,311 GBP2019-12-30
Bank Borrowings
Current, Amounts falling due within one year
161,436 GBP2021-03-31
190,324 GBP2019-12-30
Total Borrowings
Current, Amounts falling due within one year
161,436 GBP2021-03-31
190,324 GBP2019-12-30
Total Borrowings
161,436 GBP2021-03-31
190,324 GBP2019-12-30
Net Deferred Tax Liability/Asset
-1,620 GBP2021-03-31
-1,620 GBP2019-12-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,620 GBP2021-03-31
-1,620 GBP2019-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
114 shares2021-03-31
102 shares2019-12-30
Par Value of Share
Class 1 ordinary share
1.002019-12-31 ~ 2021-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2021-03-31
5 shares2019-12-30
Par Value of Share
Class 2 ordinary share
1.002019-12-31 ~ 2021-03-31