VENETIAN BLIND CENTRE LTD. - 2004-09-10
13990 - Manufacture Of Other Textiles N.e.c.
Property, Plant & Equipment
40,152 GBP2022-01-31
53,538 GBP2021-01-31
Total Inventories
15,000 GBP2022-01-31
16,000 GBP2021-01-31
Debtors
Current
1,074,480 GBP2022-01-31
36,254 GBP2021-01-31
Cash at bank and in hand
23,139 GBP2022-01-31
339,521 GBP2021-01-31
Current Assets
1,112,619 GBP2022-01-31
391,775 GBP2021-01-31
Net Current Assets/Liabilities
531,592 GBP2022-01-31
182,607 GBP2021-01-31
Total Assets Less Current Liabilities
571,744 GBP2022-01-31
236,145 GBP2021-01-31
Net Assets/Liabilities
233,660 GBP2022-01-31
225,973 GBP2021-01-31
Equity
Called up share capital
4 GBP2022-01-31
4 GBP2021-01-31
Retained earnings (accumulated losses)
233,656 GBP2022-01-31
225,969 GBP2021-01-31
Equity
233,660 GBP2022-01-31
225,973 GBP2021-01-31
Average Number of Employees
242021-02-01 ~ 2022-01-31
262020-02-01 ~ 2021-01-31
Intangible Assets - Gross Cost
Goodwill
45,003 GBP2022-01-31
45,003 GBP2021-01-31
Intangible Assets - Gross Cost
45,003 GBP2022-01-31
45,003 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,003 GBP2022-01-31
45,003 GBP2021-01-31
Intangible Assets - Accumulated Amortisation & Impairment
45,003 GBP2022-01-31
45,003 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,772 GBP2022-01-31
73,772 GBP2021-01-31
Other
62,097 GBP2022-01-31
62,097 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
135,869 GBP2022-01-31
135,869 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,202 GBP2022-01-31
31,677 GBP2021-01-31
Other
53,515 GBP2022-01-31
50,654 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,717 GBP2022-01-31
82,331 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,525 GBP2021-02-01 ~ 2022-01-31
Other
2,861 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,386 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
Motor vehicles
31,570 GBP2022-01-31
42,095 GBP2021-01-31
Other
8,582 GBP2022-01-31
11,443 GBP2021-01-31
Other types of inventories not specified separately
15,000 GBP2022-01-31
16,000 GBP2021-01-31
Trade Debtors/Trade Receivables
Current
13,980 GBP2022-01-31
32,181 GBP2021-01-31
Amounts Owed By Related Parties
Current
776,750 GBP2022-01-31
Prepayments
Current
10,751 GBP2022-01-31
4,073 GBP2021-01-31
Other Debtors
Current
272,999 GBP2022-01-31
Total Borrowings
Current, Amounts falling due within one year
238,553 GBP2022-01-31
38,650 GBP2021-01-31
Trade Creditors/Trade Payables
64,617 GBP2022-01-31
55,772 GBP2021-01-31
Taxation/Social Security Payable
48,531 GBP2022-01-31
57,246 GBP2021-01-31
Accrued Liabilities
157,007 GBP2022-01-31
9,464 GBP2021-01-31
Other Creditors
72,319 GBP2022-01-31
48,036 GBP2021-01-31
Par Value of Share
Class 1 ordinary share
12021-02-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2022-01-31
4 shares2021-01-31