Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment
230,803 GBP2025-03-31
256,029 GBP2024-03-31
Fixed Assets
230,803 GBP2025-03-31
256,029 GBP2024-03-31
Total Inventories
140,741 GBP2025-03-31
149,323 GBP2024-03-31
Debtors
Current
1,078,027 GBP2025-03-31
1,329,323 GBP2024-03-31
Cash at bank and in hand
378,370 GBP2025-03-31
27,692 GBP2024-03-31
Current Assets
1,597,138 GBP2025-03-31
1,506,338 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-548,942 GBP2025-03-31
Net Current Assets/Liabilities
1,048,196 GBP2025-03-31
842,869 GBP2024-03-31
Total Assets Less Current Liabilities
1,278,999 GBP2025-03-31
1,098,898 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-38,528 GBP2024-03-31
Net Assets/Liabilities
1,255,869 GBP2025-03-31
1,042,725 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,254,869 GBP2025-03-31
1,041,725 GBP2024-03-31
Equity
1,255,869 GBP2025-03-31
1,042,725 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
101,000 GBP2025-03-31
101,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
101,000 GBP2025-03-31
101,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,421 GBP2025-03-31
39,421 GBP2024-03-31
Furniture and fittings
404,510 GBP2025-03-31
404,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
700,342 GBP2025-03-31
699,915 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
34,986 GBP2024-03-31
Furniture and fittings
326,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
443,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,109 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings, Owned/Freehold
19,415 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
25,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,095 GBP2025-03-31
Furniture and fittings
346,266 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,539 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
3,326 GBP2025-03-31
4,436 GBP2024-03-31
Furniture and fittings
58,244 GBP2025-03-31
77,232 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
277,511 GBP2025-03-31
486,088 GBP2024-03-31
Other Debtors
Current
361,153 GBP2025-03-31
346,673 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
80,100 GBP2025-03-31
75,372 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
61,920 GBP2025-03-31
80,418 GBP2024-03-31
Prepayments/Accrued Income
Current
22,489 GBP2025-03-31
21,109 GBP2024-03-31
Bank Overdrafts
Current
3,037 GBP2025-03-31
4,772 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
373,019 GBP2025-03-31
465,455 GBP2024-03-31
Corporation Tax Payable
Current
157,016 GBP2025-03-31
171,671 GBP2024-03-31
Amounts owed to group undertakings
Current
263 GBP2025-03-31
287 GBP2024-03-31
Taxation/Social Security Payable
Current
3,708 GBP2025-03-31
9,340 GBP2024-03-31
Creditors
Current
548,942 GBP2025-03-31
663,469 GBP2024-03-31
Bank Borrowings
Non-current
1,668 GBP2025-03-31
11,663 GBP2024-03-31
Creditors
Non-current
9,933 GBP2025-03-31
38,528 GBP2024-03-31
VECTRUM SERVICES LIMITED
InfoRegistered number 03519135Level 5a Maple House, 149 Tottenham Court Road, London W1T 7NF
PRIVATE LIMITED COMPANY incorporated on 1998-02-27 (28 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-27
CIF 0VECTRUM SERVICES LIMITED
SRegistered number 03519135
37, Warren Street, London, United Kingdom, W1T 6AD
CIF 1 VECTRUM SERVICES LIMITED
SRegistered number 03519135
37, Warren Street, London, W1T 6AD
CIF 2 VECTRUM SERVICES LIMITED
SRegistered number 03519135
Vectrum Services Limited 37, Warren Street, London, W1T 6AD
UK
CIF 3 VECTRUM SERVICES LIMITED
SRegistered number 03519135
Level 5a Maple House, 149 Tottenham Court Road, London, United Kingdom, W1T 7NF
Private Company Limited By Shares in Registrar Of England And Wales, United Kingdom
CIF 4