32409 - Manufacture Of Other Games And Toys, N.e.c.
Property, Plant & Equipment
20,568 GBP2025-03-31
22,035 GBP2024-03-31
Total Inventories
1,151,702 GBP2025-03-31
883,304 GBP2024-03-31
Debtors
1,601,856 GBP2025-03-31
1,364,150 GBP2024-03-31
Cash at bank and in hand
3,532 GBP2025-03-31
93,632 GBP2024-03-31
Current Assets
2,757,090 GBP2025-03-31
2,341,086 GBP2024-03-31
Net Current Assets/Liabilities
414,326 GBP2025-03-31
345,650 GBP2024-03-31
Total Assets Less Current Liabilities
434,894 GBP2025-03-31
367,685 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
434,794 GBP2025-03-31
367,585 GBP2024-03-31
Equity
434,894 GBP2025-03-31
367,685 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,185 GBP2025-03-31
64,185 GBP2024-03-31
Plant and equipment
241,904 GBP2025-03-31
232,884 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
306,089 GBP2025-03-31
297,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,399 GBP2025-03-31
52,468 GBP2024-03-31
Plant and equipment
231,122 GBP2025-03-31
222,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,521 GBP2025-03-31
275,034 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,931 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
8,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
9,786 GBP2025-03-31
11,717 GBP2024-03-31
Plant and equipment
10,782 GBP2025-03-31
10,318 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
897,672 GBP2025-03-31
942,405 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
262,646 GBP2025-03-31
88,469 GBP2024-03-31
Other Debtors
Current
48,295 GBP2025-03-31
29,320 GBP2024-03-31
Prepayments/Accrued Income
Current
284,079 GBP2025-03-31
211,095 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,601,856 GBP2025-03-31
1,364,150 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
305,474 GBP2025-03-31
Trade Creditors/Trade Payables
Current
488,877 GBP2025-03-31
683,681 GBP2024-03-31
Amounts owed to group undertakings
Current
1,264,079 GBP2025-03-31
1,039,115 GBP2024-03-31
Other Taxation & Social Security Payable
Current
80,052 GBP2025-03-31
82,054 GBP2024-03-31
Other Creditors
Current
204,282 GBP2025-03-31
190,586 GBP2024-03-31
VITAL INNOVATIONS LIMITED
InfoVITAL BABY (UK) LIMITED - 2006-03-28
VITAL BABY INNOVATIONS (UK) LIMITED - 2006-03-28
VITAL LEISURE INNOVATIONS LIMITED - 2006-03-28
VITAL NET INNOVATIONS LIMITED - 2006-03-28
VITAL LIFE SIGNS LIMITED - 2006-03-28
Registered number 03373981C/o Parker Cavendish, Suite 301, Stanmore Business And Innovation Centre, Howard Road, Stanmore, Middlesex HA7 1FW
PRIVATE LIMITED COMPANY incorporated on 1997-05-21 (29 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0