V.Y.C. LIMITED - 2001-02-21
Intangible Assets
26,732 GBP2024-12-31
24,531 GBP2023-12-31
Property, Plant & Equipment
23,544 GBP2024-12-31
26,622 GBP2023-12-31
Fixed Assets
50,276 GBP2024-12-31
51,153 GBP2023-12-31
Total Inventories
462,548 GBP2024-12-31
679,019 GBP2023-12-31
Debtors
Current
400,524 GBP2024-12-31
400,520 GBP2023-12-31
Cash at bank and in hand
646,117 GBP2024-12-31
601,504 GBP2023-12-31
Current Assets
1,509,189 GBP2024-12-31
1,681,043 GBP2023-12-31
Net Current Assets/Liabilities
1,082,235 GBP2024-12-31
1,038,441 GBP2023-12-31
Total Assets Less Current Liabilities
1,132,511 GBP2024-12-31
1,089,594 GBP2023-12-31
Net Assets/Liabilities
1,135,229 GBP2024-12-31
1,072,927 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
277,771 GBP2024-12-31
277,771 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
6,675 GBP2024-12-31
6,675 GBP2023-12-31
Development expenditure
17,850 GBP2024-12-31
17,850 GBP2023-12-31
Other
31,187 GBP2024-12-31
24,531 GBP2023-12-31
Intangible Assets - Gross Cost
333,483 GBP2024-12-31
326,827 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
277,771 GBP2024-12-31
277,771 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
6,675 GBP2024-12-31
6,675 GBP2023-12-31
Development expenditure
17,850 GBP2024-12-31
17,850 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
306,751 GBP2024-12-31
302,296 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,455 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
26,732 GBP2024-12-31
24,531 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,911 GBP2024-12-31
31,911 GBP2023-12-31
Tools/Equipment for furniture and fittings
64,428 GBP2024-12-31
61,396 GBP2023-12-31
Other
12,456 GBP2024-12-31
12,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,795 GBP2024-12-31
105,763 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,478 GBP2024-12-31
24,668 GBP2023-12-31
Tools/Equipment for furniture and fittings
46,592 GBP2024-12-31
42,384 GBP2023-12-31
Other
12,181 GBP2024-12-31
12,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,251 GBP2024-12-31
79,141 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,810 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
4,208 GBP2024-01-01 ~ 2024-12-31
Other
92 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,433 GBP2024-12-31
7,243 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,836 GBP2024-12-31
19,012 GBP2023-12-31
Other
275 GBP2024-12-31
367 GBP2023-12-31
Other types of inventories not specified separately
462,548 GBP2024-12-31
679,019 GBP2023-12-31
Trade Debtors/Trade Receivables
365,182 GBP2024-12-31
311,715 GBP2023-12-31
Prepayments
35,342 GBP2024-12-31
58,032 GBP2023-12-31
Other Debtors
30,773 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
400,524 GBP2024-12-31
Current, Amounts falling due within one year
400,520 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Bank Borrowings
Non-current
6,667 GBP2024-12-31
16,667 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31