Intangible Assets
11,675 GBP2024-03-31
37,887 GBP2023-03-31
Property, Plant & Equipment
1,148 GBP2024-03-31
1,191 GBP2023-03-31
Fixed Assets
12,823 GBP2024-03-31
39,078 GBP2023-03-31
Debtors
360,798 GBP2024-03-31
301,791 GBP2023-03-31
Cash at bank and in hand
41,009 GBP2024-03-31
29,734 GBP2023-03-31
Current Assets
401,807 GBP2024-03-31
331,525 GBP2023-03-31
Creditors
Current
74,942 GBP2024-03-31
98,387 GBP2023-03-31
Net Current Assets/Liabilities
326,865 GBP2024-03-31
233,138 GBP2023-03-31
Total Assets Less Current Liabilities
339,688 GBP2024-03-31
272,216 GBP2023-03-31
Creditors
Non-current
12,000 GBP2023-03-31
Net Assets/Liabilities
339,688 GBP2024-03-31
260,216 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
339,588 GBP2024-03-31
260,116 GBP2023-03-31
Equity
339,688 GBP2024-03-31
260,216 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
89,424 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,749 GBP2024-03-31
51,537 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,212 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
11,675 GBP2024-03-31
37,887 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,971 GBP2024-03-31
27,680 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,823 GBP2024-03-31
26,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,148 GBP2024-03-31
1,191 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,416 GBP2024-03-31
34,886 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
293,734 GBP2024-03-31
232,257 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
39,648 GBP2024-03-31
34,648 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
360,798 GBP2024-03-31
301,791 GBP2023-03-31
Other Taxation & Social Security Payable
Current
53,076 GBP2024-03-31
55,141 GBP2023-03-31
Other Creditors
Current
21,866 GBP2024-03-31
43,246 GBP2023-03-31
Non-current
12,000 GBP2023-03-31
VJH ACCOUNTANCY LTD
InfoV J HANCOCK & CO. LIMITED - 2019-09-04
Registered number 04996221The Zinc Building Ventura Park, Broadshires Way, Carterton, Oxfordshire OX18 1AD
PRIVATE LIMITED COMPANY incorporated on 2003-12-16 (22 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
CIF 0VJ HANCOCK & CO LTD
SRegistered number 4996221
The Long Barn, The Old Brewery, Priory Lane, Burford, Oxfordshire, United Kingdom, OX18 4SG
BURFORD OXFORDFSHIRE UK
CIF 1 V J HANCOCK & CO LTD
SRegistered number 4996221
The Cartshed, The Old Brewery, Priory Lane, Burford, Oxfordshire, United Kingdom, OX18 4SG
THE CARTSHED THE OLD BREWERY PRIORY LANE BURFORD
CIF 2 V J HANCOCK & CO LTD
SRegistered number 4996221
The Long Barn, The Old Brewery, Priory Lane, Burford, Oxfordshire, United Kingdom, OX18 4SG
ENGLAND AND WALES
CIF 3 V J HANCOCK & CO LTD
SRegistered number 4996221
The Long Barn, The Old Brewery, Priory Lane, Burford, Oxfordshire, United Kingdom, OX18 4SG
THE LONG BARN THE OLD BREWERY PRIORY LANE BURFORD
CIF 4 V J HANCOCK & CO LTD
SRegistered number 4996221
The Zinc Building, Ventura Park, Broadshires Way, Carterton, England, OX18 1AD
UNITED KINGDOM
CIF 5 V J HANCOCK & CO LTD
SRegistered number 06249754
The Cartshed, The Old Brewery, Priory Lane, Burford, Oxfordshire, United Kingdom, OX18 4SG
GULLIVER HOUSE CHURCH STREET KINGHAM OXON
CIF 6 V J HANCOCK & CO. LTD
SRegistered number 4996221
The Zinc Building, Ventura Park, Broadshires Way, Carterton, England, OX18 1AD
THE CARTSHED THE OLD BREWERY PRIORY LANE BURFORD
CIF 7 VJH ACCOUNTANCY LTD
SRegistered number 4996221
The Zinc Building, Broadshires Way, Carterton, England, OX18 1AD
Company in Companies House, Uk
CIF 8