V.U. (REALISATIONS) (MYTHOLMROYD) LIMITED - 1996-07-09
Property, Plant & Equipment
39,540 GBP2020-12-31
95,628 GBP2019-12-31
Total Inventories
535,434 GBP2020-12-31
492,243 GBP2019-12-31
Debtors
208,406 GBP2020-12-31
378,078 GBP2019-12-31
Current Assets
743,840 GBP2020-12-31
870,321 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-478,524 GBP2020-12-31
-641,819 GBP2019-12-31
Net Current Assets/Liabilities
265,316 GBP2020-12-31
228,502 GBP2019-12-31
Total Assets Less Current Liabilities
304,856 GBP2020-12-31
324,130 GBP2019-12-31
Equity
Called up share capital
46,861 GBP2020-12-31
46,861 GBP2019-12-31
Capital redemption reserve
18,989 GBP2020-12-31
18,989 GBP2019-12-31
Retained earnings (accumulated losses)
239,006 GBP2020-12-31
258,280 GBP2019-12-31
Equity
304,856 GBP2020-12-31
324,130 GBP2019-12-31
Average Number of Employees
712020-01-01 ~ 2020-12-31
702019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,220,736 GBP2020-12-31
1,220,736 GBP2019-12-31
Furniture and fittings
24,444 GBP2020-12-31
24,444 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
210,930 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,245,180 GBP2020-12-31
1,456,110 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-210,930 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-210,930 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,188,973 GBP2020-12-31
1,185,595 GBP2019-12-31
Furniture and fittings
16,667 GBP2020-12-31
11,778 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
163,109 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,205,640 GBP2020-12-31
1,360,482 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,378 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
4,889 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,267 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-163,109 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-163,109 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
31,763 GBP2020-12-31
35,141 GBP2019-12-31
Furniture and fittings
7,777 GBP2020-12-31
12,666 GBP2019-12-31
Motor vehicles
0 GBP2020-12-31
47,821 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
39,259 GBP2020-12-31
262,304 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
41,486 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
Current
4,500 GBP2020-12-31
1,000 GBP2019-12-31
Prepayments/Accrued Income
Current
123,161 GBP2020-12-31
114,774 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
208,406 GBP2020-12-31
378,078 GBP2019-12-31
Trade Creditors/Trade Payables
Current
111,860 GBP2020-12-31
39,083 GBP2019-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
212,811 GBP2019-12-31
Other Taxation & Social Security Payable
Current
248,428 GBP2020-12-31
158,447 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
118,236 GBP2020-12-31
231,478 GBP2019-12-31
Creditors
Current
478,524 GBP2020-12-31
641,819 GBP2019-12-31