Property, Plant & Equipment
49,924 GBP2024-12-31
64,414 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
50,024 GBP2024-12-31
64,514 GBP2023-12-31
Debtors
482,699 GBP2024-12-31
625,777 GBP2023-12-31
Cash at bank and in hand
264,528 GBP2024-12-31
901,080 GBP2023-12-31
Current Assets
747,227 GBP2024-12-31
1,526,857 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,295,043 GBP2023-12-31
Net Current Assets/Liabilities
225,499 GBP2024-12-31
231,814 GBP2023-12-31
Total Assets Less Current Liabilities
275,523 GBP2024-12-31
296,328 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-50,029 GBP2024-12-31
Net Assets/Liabilities
225,494 GBP2024-12-31
223,371 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
224,594 GBP2024-12-31
222,471 GBP2023-12-31
Equity
225,494 GBP2024-12-31
223,371 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,186 GBP2024-12-31
29,186 GBP2023-12-31
Computers
8,432 GBP2024-12-31
5,330 GBP2023-12-31
Motor vehicles
80,615 GBP2024-12-31
80,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,233 GBP2024-12-31
115,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,686 GBP2024-12-31
25,854 GBP2023-12-31
Computers
6,354 GBP2024-12-31
4,709 GBP2023-12-31
Motor vehicles
35,269 GBP2024-12-31
20,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,309 GBP2024-12-31
50,717 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
832 GBP2024-01-01 ~ 2024-12-31
Computers
1,645 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,500 GBP2024-12-31
3,332 GBP2023-12-31
Computers
2,078 GBP2024-12-31
621 GBP2023-12-31
Motor vehicles
45,346 GBP2024-12-31
60,461 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
119,728 GBP2024-12-31
461,447 GBP2023-12-31
Amounts Owed By Related Parties
225,828 GBP2024-12-31
Current
145,717 GBP2023-12-31
Other Debtors
Amounts falling due within one year
136,073 GBP2024-12-31
18,135 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
482,699 GBP2024-12-31
Current, Amounts falling due within one year
625,777 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
374,013 GBP2024-12-31
1,069,597 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,702 GBP2024-12-31
199,657 GBP2023-12-31
Other Creditors
Current
95,013 GBP2024-12-31
15,789 GBP2023-12-31
Creditors
Current
521,728 GBP2024-12-31
1,295,043 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Other Creditors
Non-current
45,029 GBP2024-12-31
57,957 GBP2023-12-31
Creditors
Non-current
50,029 GBP2024-12-31
72,957 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-12-31
900 shares2023-12-31
VANGUARD CONTRACTS LIMITED
InfoRegistered number 04551870The Coach House Cowsden Hall, Upton Snodsbury, Worcester, Worcestershire WR7 4NZ
PRIVATE LIMITED COMPANY incorporated on 2002-10-02 (23 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-25
CIF 0VANGUARD CONTRACTS LIMITED
SRegistered number 04551870
The Coach House, Cowsden Hall, Upton Snodsbury, Worcester, United Kingdom, WR7 4NZ
Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 1 VANGUARD CONTRACTS LIMITED
SRegistered number 4551870
The Coach House, Cowsden Hall, Upton Snodsbury, Worcester, Worcestershire, United Kingdom, WR7 4NZ
Limited Company in Uk Register Of Companies, United Kingdom
CIF 2