Property, Plant & Equipment
352,481 GBP2025-03-31
325,619 GBP2024-03-31
Total Inventories
445,000 GBP2025-03-31
480,690 GBP2024-03-31
Debtors
88,240 GBP2025-03-31
142,438 GBP2024-03-31
Cash at bank and in hand
1,049 GBP2025-03-31
6,739 GBP2024-03-31
Current Assets
546,162 GBP2025-03-31
645,387 GBP2024-03-31
Creditors
Current
861,471 GBP2025-03-31
931,193 GBP2024-03-31
Net Current Assets/Liabilities
-315,309 GBP2025-03-31
-285,806 GBP2024-03-31
Total Assets Less Current Liabilities
37,172 GBP2025-03-31
39,813 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
36,772 GBP2025-03-31
39,413 GBP2024-03-31
Equity
37,172 GBP2025-03-31
39,813 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
266,189 GBP2025-03-31
266,189 GBP2024-03-31
Plant and equipment
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Furniture and fittings
158,655 GBP2025-03-31
120,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,379 GBP2025-03-31
3,358 GBP2024-03-31
Furniture and fittings
100,896 GBP2025-03-31
95,965 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
266,189 GBP2025-03-31
Plant and equipment
121 GBP2025-03-31
142 GBP2024-03-31
Furniture and fittings
57,759 GBP2025-03-31
24,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,593 GBP2025-03-31
114,093 GBP2024-03-31
Computers
14,217 GBP2025-03-31
10,996 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
550,154 GBP2025-03-31
515,683 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
83,248 GBP2025-03-31
81,615 GBP2024-03-31
Computers
10,150 GBP2025-03-31
9,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,673 GBP2025-03-31
190,064 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,669 GBP2024-04-01 ~ 2025-03-31
Computers
1,024 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
24,345 GBP2025-03-31
32,478 GBP2024-03-31
Computers
4,067 GBP2025-03-31
1,870 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,611 GBP2025-03-31
92,226 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
50,629 GBP2025-03-31
50,212 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
88,240 GBP2025-03-31
142,438 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,118 GBP2025-03-31
27,999 GBP2024-03-31
Trade Creditors/Trade Payables
Current
373,192 GBP2025-03-31
468,760 GBP2024-03-31
Other Taxation & Social Security Payable
Current
367,651 GBP2025-03-31
381,221 GBP2024-03-31
Other Creditors
Current
3,010 GBP2025-03-31
1,643 GBP2024-03-31
VISUAL EFFECT CONSERVATORIES LIMITED
InfoRegistered number 05514676Unit 5 The 159 Centre, Huddersfield Road, Mirfield, West Yorkshire WF14 9DQ
PRIVATE LIMITED COMPANY incorporated on 2005-07-20 (20 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-19
CIF 0VISUAL EFFECT CONSERVATORIES LIMITED
SRegistered number 05514676
Unit 5, The 159 Centre, Huddersfield Road, Mirfield West Yorkshire, United Kingdom, WF14 9DQ
CIF 1 VISUAL EFFECT CONSERVATORIES LTD
SRegistered number 05514676
Unit 5, The 159 Centre, Huddersfield Road, Mirfield West Yorkshire, United Kingdom, WF14 9DQ
Limited Company in Companies House, England
CIF 2