Property, Plant & Equipment
27,910 GBP2025-03-31
47,236 GBP2024-03-31
Debtors
93,473 GBP2025-03-31
39,017 GBP2024-03-31
Cash at bank and in hand
59,209 GBP2025-03-31
49,890 GBP2024-03-31
Current Assets
164,606 GBP2025-03-31
103,731 GBP2024-03-31
Net Current Assets/Liabilities
-106,734 GBP2025-03-31
-207,145 GBP2024-03-31
Total Assets Less Current Liabilities
-78,824 GBP2025-03-31
-159,909 GBP2024-03-31
Net Assets/Liabilities
-84,657 GBP2025-03-31
-175,742 GBP2024-03-31
Equity
Called up share capital
1,004 GBP2025-03-31
1,004 GBP2024-03-31
Retained earnings (accumulated losses)
-85,661 GBP2025-03-31
-176,746 GBP2024-03-31
Equity
-84,657 GBP2025-03-31
-175,742 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
508,794 GBP2025-03-31
508,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
480,884 GBP2025-03-31
460,812 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
27,910 GBP2025-03-31
47,236 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,759 GBP2025-03-31
34,232 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
930 GBP2024-03-31
Other Debtors
Amounts falling due within one year
58,714 GBP2025-03-31
3,855 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
93,473 GBP2025-03-31
Amounts falling due within one year, Current
39,017 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,102 GBP2025-03-31
25,464 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,901 GBP2025-03-31
33,413 GBP2024-03-31
Other Creditors
Current
191,337 GBP2025-03-31
241,999 GBP2024-03-31
Creditors
Current
271,340 GBP2025-03-31
310,876 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2025-03-31
15,833 GBP2024-03-31
VANILLA GOURMET CATERING LIMITED
InfoRegistered number 05008817Unit E Building 9 Swanwick Marina, Swanwick, Southampton, Hampshire SO31 1ZL
PRIVATE LIMITED COMPANY incorporated on 2004-01-07 (22 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-26
CIF 0VANILLA GOURMET CATERING LIMITED
SRegistered number 5008817
Unit E, Building 9, Swanwick Marina, Swanwick, Southampton, Hants, United Kingdom, SO31 1ZL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1