G.V.C. LIMITED - 2000-03-07
Intangible Assets
718,210 GBP2025-01-31
718,210 GBP2024-01-31
Property, Plant & Equipment
32,925 GBP2025-01-31
36,829 GBP2024-01-31
Fixed Assets
751,135 GBP2025-01-31
755,039 GBP2024-01-31
Total Inventories
18,511 GBP2025-01-31
16,491 GBP2024-01-31
Debtors
189,156 GBP2025-01-31
99,734 GBP2024-01-31
Cash at bank and in hand
525,837 GBP2025-01-31
355,689 GBP2024-01-31
Current Assets
733,504 GBP2025-01-31
471,914 GBP2024-01-31
Net Current Assets/Liabilities
33,195 GBP2025-01-31
76,197 GBP2024-01-31
Total Assets Less Current Liabilities
784,330 GBP2025-01-31
831,236 GBP2024-01-31
Net Assets/Liabilities
778,474 GBP2025-01-31
828,167 GBP2024-01-31
Equity
Called up share capital
400 GBP2025-01-31
400 GBP2024-01-31
Retained earnings (accumulated losses)
778,074 GBP2025-01-31
827,767 GBP2024-01-31
Average Number of Employees
252024-02-01 ~ 2025-01-31
232023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
718,210 GBP2025-01-31
718,210 GBP2024-01-31
Intangible Assets
Net goodwill
718,210 GBP2025-01-31
718,210 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,503 GBP2025-01-31
9,503 GBP2024-01-31
Motor vehicles
4,958 GBP2025-01-31
2,000 GBP2024-01-31
Furniture and fittings
15,345 GBP2025-01-31
12,906 GBP2024-01-31
Computers
31,255 GBP2025-01-31
38,853 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
61,061 GBP2025-01-31
63,262 GBP2024-01-31
Property, Plant & Equipment - Disposals
Computers
-11,700 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-11,700 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,896 GBP2025-01-31
875 GBP2024-01-31
Furniture and fittings
8,034 GBP2025-01-31
5,597 GBP2024-01-31
Computers
18,206 GBP2025-01-31
19,961 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,136 GBP2025-01-31
26,433 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,021 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
2,437 GBP2024-02-01 ~ 2025-01-31
Computers
6,427 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,885 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,182 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,182 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,503 GBP2025-01-31
9,503 GBP2024-01-31
Motor vehicles
3,062 GBP2025-01-31
1,125 GBP2024-01-31
Furniture and fittings
7,311 GBP2025-01-31
7,309 GBP2024-01-31
Computers
13,049 GBP2025-01-31
18,892 GBP2024-01-31
Raw Materials
18,511 GBP2025-01-31
16,491 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
170,236 GBP2025-01-31
78,314 GBP2024-01-31
Prepayments/Accrued Income
Current
6,397 GBP2025-01-31
8,897 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
10,215 GBP2025-01-31
10,215 GBP2024-01-31
Trade Creditors/Trade Payables
Current
267,913 GBP2025-01-31
137,595 GBP2024-01-31
Corporation Tax Payable
Current
74,230 GBP2025-01-31
88,277 GBP2024-01-31
Other Taxation & Social Security Payable
Current
27,367 GBP2025-01-31
17,580 GBP2024-01-31
Amount of value-added tax that is payable
Current
80,965 GBP2025-01-31
80,944 GBP2024-01-31
Other Creditors
Current
14,595 GBP2025-01-31
70,697 GBP2024-01-31
Amounts owed to directors
Current
624 GBP2025-01-31
624 GBP2024-01-31
Dividends paid as a final distribution
265,083 GBP2024-02-01 ~ 2025-01-31
582,667 GBP2023-02-01 ~ 2024-01-31