V REALTY LONDON LTD. - 2008-11-28
Property, Plant & Equipment
99,559 GBP2023-12-31
123,656 GBP2022-12-31
Fixed Assets - Investments
4,155,735 GBP2023-12-31
1,396,776 GBP2022-12-31
Fixed Assets
4,255,294 GBP2023-12-31
1,520,432 GBP2022-12-31
Debtors
32,022 GBP2023-12-31
269,215 GBP2022-12-31
Cash at bank and in hand
145,623 GBP2023-12-31
1,190,530 GBP2022-12-31
Current Assets
177,645 GBP2023-12-31
1,459,745 GBP2022-12-31
Creditors
Current
511,549 GBP2023-12-31
245,210 GBP2022-12-31
Net Current Assets/Liabilities
-333,904 GBP2023-12-31
1,214,535 GBP2022-12-31
Total Assets Less Current Liabilities
3,921,390 GBP2023-12-31
2,734,967 GBP2022-12-31
Creditors
Non-current
66,692 GBP2023-12-31
76,825 GBP2022-12-31
Net Assets/Liabilities
3,854,698 GBP2023-12-31
2,658,142 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,764,045 GBP2023-12-31
2,634,052 GBP2022-12-31
Equity
3,854,698 GBP2023-12-31
2,658,142 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
152,435 GBP2023-12-31
148,902 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,876 GBP2023-12-31
25,246 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,630 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
99,559 GBP2023-12-31
123,656 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,259 GBP2023-12-31
44,220 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
18,763 GBP2023-12-31
223,995 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
31,022 GBP2023-12-31
268,215 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
10,134 GBP2023-12-31
10,134 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,975 GBP2023-12-31
24,154 GBP2022-12-31
Other Taxation & Social Security Payable
Current
358,084 GBP2023-12-31
120,620 GBP2022-12-31
Other Creditors
Current
140,356 GBP2023-12-31
90,302 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
66,692 GBP2023-12-31
76,825 GBP2022-12-31