BURY ST. EDMONDS V.E. LIMITED - 2002-03-22
96090 - Other Service Activities N.e.c.
Cost of Sales
-342,000 GBP2023-01-01 ~ 2023-12-31
-313,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-792,000 GBP2023-01-01 ~ 2023-12-31
-776,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
125,000 GBP2023-01-01 ~ 2023-12-31
112,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
125,000 GBP2023-01-01 ~ 2023-12-31
112,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
77,000 GBP2023-12-31
110,000 GBP2022-12-31
Debtors
225,000 GBP2023-12-31
265,000 GBP2022-12-31
Cash at bank and in hand
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Current Assets
295,000 GBP2023-12-31
305,000 GBP2022-12-31
Net Current Assets/Liabilities
124,000 GBP2023-12-31
112,000 GBP2022-12-31
Total Assets Less Current Liabilities
201,000 GBP2023-12-31
222,000 GBP2022-12-31
Creditors
Non-current
0 GBP2023-12-31
-1,000 GBP2022-12-31
Net Assets/Liabilities
201,000 GBP2023-12-31
221,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
201,000 GBP2023-12-31
221,000 GBP2022-12-31
209,000 GBP2021-12-31
Equity
201,000 GBP2023-12-31
221,000 GBP2022-12-31
209,000 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-145,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Wages/Salaries
377,000 GBP2023-01-01 ~ 2023-12-31
372,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
28,000 GBP2023-01-01 ~ 2023-12-31
23,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
434,000 GBP2023-01-01 ~ 2023-12-31
425,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
57,000 GBP2023-01-01 ~ 2023-12-31
68,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
163,000 GBP2023-01-01 ~ 2023-12-31
137,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
67,000 GBP2023-12-31
67,000 GBP2022-12-31
Furniture and fittings
151,000 GBP2023-12-31
235,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
218,000 GBP2023-12-31
302,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-84,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-84,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
32,000 GBP2023-12-31
25,000 GBP2022-12-31
Furniture and fittings
109,000 GBP2023-12-31
167,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,000 GBP2023-12-31
192,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
7,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
26,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-84,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-84,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
35,000 GBP2023-12-31
42,000 GBP2022-12-31
Furniture and fittings
42,000 GBP2023-12-31
68,000 GBP2022-12-31
Finished Goods/Goods for Resale
39,000 GBP2023-12-31
34,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
67,000 GBP2023-12-31
24,000 GBP2022-12-31
Other Debtors
Current
6,000 GBP2023-12-31
3,000 GBP2022-12-31
Prepayments/Accrued Income
Current
13,000 GBP2023-12-31
12,000 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
7,000 GBP2023-12-31
5,000 GBP2022-12-31
Debtors
Current
225,000 GBP2023-12-31
265,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
56,000 GBP2023-12-31
Amounts owed to group undertakings
Current
13,000 GBP2023-12-31
44,000 GBP2022-12-31
Corporation Tax Payable
Current
13,000 GBP2023-12-31
29,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,000 GBP2023-12-31
8,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
78,000 GBP2023-12-31
47,000 GBP2022-12-31
Amounts owed to group undertakings
Non-current
0 GBP2023-12-31
1,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,000 GBP2023-12-31
49,000 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
4,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2023-12-31
53,000 GBP2022-12-31