QVX LTD. - 2005-03-29
Property, Plant & Equipment
134,567 GBP2024-03-31
171,014 GBP2023-03-31
Debtors
1,370,053 GBP2024-03-31
1,335,189 GBP2023-03-31
Cash at bank and in hand
1,223,350 GBP2024-03-31
915,949 GBP2023-03-31
Current Assets
3,727,106 GBP2024-03-31
3,307,149 GBP2023-03-31
Net Current Assets/Liabilities
2,931,241 GBP2024-03-31
2,316,090 GBP2023-03-31
Total Assets Less Current Liabilities
3,065,808 GBP2024-03-31
2,487,104 GBP2023-03-31
Creditors
Non-current
-125,000 GBP2024-03-31
-232,695 GBP2023-03-31
Net Assets/Liabilities
2,926,417 GBP2024-03-31
2,233,230 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
2,926,317 GBP2024-03-31
2,233,130 GBP2023-03-31
Equity
2,926,417 GBP2024-03-31
2,233,230 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
241,880 GBP2024-03-31
241,880 GBP2023-03-31
Other
303,293 GBP2024-03-31
292,943 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
545,173 GBP2024-03-31
534,823 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
174,487 GBP2024-03-31
156,870 GBP2023-03-31
Other
236,119 GBP2024-03-31
206,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,606 GBP2024-03-31
363,809 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,617 GBP2023-04-01 ~ 2024-03-31
Other
29,180 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
67,393 GBP2024-03-31
85,010 GBP2023-03-31
Other
67,174 GBP2024-03-31
86,004 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2023-03-31
Intangible Assets
Other than goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,336,522 GBP2024-03-31
1,173,815 GBP2023-03-31
Other Debtors
Amounts falling due within one year
33,531 GBP2024-03-31
161,374 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,370,053 GBP2024-03-31
1,335,189 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
104,322 GBP2024-03-31
92,305 GBP2023-03-31
Trade Creditors/Trade Payables
Current
61,286 GBP2024-03-31
321,127 GBP2023-03-31
Corporation Tax Payable
Current
271,617 GBP2024-03-31
96,399 GBP2023-03-31
Other Taxation & Social Security Payable
Current
336,531 GBP2024-03-31
455,429 GBP2023-03-31
Other Creditors
Current
22,109 GBP2024-03-31
25,799 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
125,000 GBP2024-03-31
232,695 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31