V.I. POST LIMITED - 2003-11-27
Average Number of Employees
872023-03-01 ~ 2024-02-29
852022-06-01 ~ 2023-02-28
Intangible Assets
162,547 GBP2024-02-29
44,453 GBP2023-02-28
Property, Plant & Equipment
256,959 GBP2024-02-29
224,693 GBP2023-02-28
Fixed Assets
419,506 GBP2024-02-29
269,146 GBP2023-02-28
Debtors
Current
2,019,687 GBP2024-02-29
2,210,908 GBP2023-02-28
Cash at bank and in hand
229,391 GBP2024-02-29
347,994 GBP2023-02-28
Current Assets
2,249,078 GBP2024-02-29
2,558,902 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-3,312,826 GBP2023-02-28
Net Current Assets/Liabilities
-798,221 GBP2024-02-29
-753,924 GBP2023-02-28
Total Assets Less Current Liabilities
-378,715 GBP2024-02-29
-484,778 GBP2023-02-28
Net Assets/Liabilities
-484,368 GBP2024-02-29
-534,778 GBP2023-02-28
Equity
Called up share capital
50,000 GBP2024-02-29
50,000 GBP2023-02-28
Retained earnings (accumulated losses)
-534,368 GBP2024-02-29
-584,778 GBP2023-02-28
Equity
-484,368 GBP2024-02-29
-534,778 GBP2023-02-28
Intangible Assets - Gross Cost
Development expenditure
199,095 GBP2024-02-29
47,417 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
36,548 GBP2024-02-29
2,964 GBP2023-02-28
Intangible Assets
Development expenditure
162,547 GBP2024-02-29
44,453 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
574,625 GBP2024-02-29
446,536 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
574,625 GBP2024-02-29
523,167 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,627 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-120,258 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
268,021 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
298,474 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
93,272 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
108,328 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-43,627 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-89,136 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
317,666 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,666 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
256,959 GBP2024-02-29
178,515 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
835,982 GBP2024-02-29
714,957 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
650,167 GBP2024-02-29
900,167 GBP2023-02-28
Other Debtors
Current
128,868 GBP2024-02-29
105,688 GBP2023-02-28
Prepayments/Accrued Income
Current
404,670 GBP2024-02-29
490,096 GBP2023-02-28
Trade Creditors/Trade Payables
Current
384,372 GBP2024-02-29
269,540 GBP2023-02-28
Amounts owed to group undertakings
Current
2,072,973 GBP2024-02-29
2,167,182 GBP2023-02-28
Taxation/Social Security Payable
Current
140,693 GBP2024-02-29
150,244 GBP2023-02-28
Other Creditors
Current
89,827 GBP2024-02-29
115,831 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
359,434 GBP2024-02-29
610,029 GBP2023-02-28
Creditors
Current
3,047,299 GBP2024-02-29
3,312,826 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
208,313 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
208,313 GBP2023-02-28