V.I. POST LIMITED - 2003-11-27
Average Number of Employees
852022-06-01 ~ 2023-02-28
642021-06-01 ~ 2022-05-31
Intangible Assets
44,453 GBP2023-02-28
Property, Plant & Equipment
224,693 GBP2023-02-28
228,064 GBP2022-05-31
Fixed Assets
269,146 GBP2023-02-28
228,064 GBP2022-05-31
Debtors
Current
2,179,646 GBP2023-02-28
2,429,442 GBP2022-05-31
Cash at bank and in hand
347,994 GBP2023-02-28
352,957 GBP2022-05-31
Current Assets
2,527,640 GBP2023-02-28
2,782,399 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,281,564 GBP2023-02-28
-2,932,455 GBP2022-05-31
Net Current Assets/Liabilities
-753,924 GBP2023-02-28
-150,056 GBP2022-05-31
Total Assets Less Current Liabilities
-484,778 GBP2023-02-28
78,008 GBP2022-05-31
Net Assets/Liabilities
-534,778 GBP2023-02-28
78,008 GBP2022-05-31
Equity
Called up share capital
50,000 GBP2023-02-28
50,000 GBP2022-05-31
Retained earnings (accumulated losses)
-584,778 GBP2023-02-28
28,008 GBP2022-05-31
Equity
-534,778 GBP2023-02-28
78,008 GBP2022-05-31
Intangible Assets - Gross Cost
Development expenditure
47,417 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,964 GBP2023-02-28
Intangible Assets
Development expenditure
44,453 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
446,536 GBP2023-02-28
1,048,705 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
523,167 GBP2023-02-28
1,125,336 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-678,651 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-678,651 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
877,034 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
897,272 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
69,638 GBP2022-06-01 ~ 2023-02-28
Owned/Freehold
79,853 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-678,651 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-678,651 GBP2022-06-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
268,021 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,474 GBP2023-02-28
Property, Plant & Equipment
Plant and equipment
178,515 GBP2023-02-28
171,671 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
714,957 GBP2023-02-28
938,211 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
900,167 GBP2023-02-28
600,250 GBP2022-05-31
Other Debtors
Current
74,426 GBP2023-02-28
69,551 GBP2022-05-31
Prepayments/Accrued Income
Current
490,096 GBP2023-02-28
821,430 GBP2022-05-31
Trade Creditors/Trade Payables
Current
269,540 GBP2023-02-28
449,030 GBP2022-05-31
Amounts owed to group undertakings
Current
1,909,947 GBP2023-02-28
1,383,808 GBP2022-05-31
Taxation/Social Security Payable
Current
376,217 GBP2023-02-28
410,316 GBP2022-05-31
Other Creditors
Current
115,831 GBP2023-02-28
100,759 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
610,029 GBP2023-02-28
588,542 GBP2022-05-31
Creditors
Current
3,281,564 GBP2023-02-28
2,932,455 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-02-28
50,000 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
208,313 GBP2023-02-28
227,250 GBP2022-05-31
Between one and five year
151,500 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
208,313 GBP2023-02-28
378,750 GBP2022-05-31