VELLVEDA ASSOCIATES LTD. - 2008-05-13
Property, Plant & Equipment
16,544 GBP2024-03-31
22,059 GBP2023-03-31
Debtors
Current
28,766 GBP2024-03-31
36,910 GBP2023-03-31
Cash at bank and in hand
26,837 GBP2024-03-31
35,127 GBP2023-03-31
Current Assets
55,603 GBP2024-03-31
72,037 GBP2023-03-31
Net Current Assets/Liabilities
19,373 GBP2024-03-31
29,685 GBP2023-03-31
Total Assets Less Current Liabilities
35,917 GBP2024-03-31
51,744 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-35,811 GBP2024-03-31
Net Assets/Liabilities
106 GBP2024-03-31
643 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,117 GBP2024-03-31
22,117 GBP2023-03-31
Motor vehicles
46,781 GBP2024-03-31
46,781 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,898 GBP2024-03-31
68,898 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,069 GBP2024-03-31
20,719 GBP2023-03-31
Motor vehicles
31,285 GBP2024-03-31
26,120 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,354 GBP2024-03-31
46,839 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
350 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Office equipment
1,048 GBP2024-03-31
1,398 GBP2023-03-31
Motor vehicles
15,496 GBP2024-03-31
20,661 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,338 GBP2024-03-31
11,163 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
23,428 GBP2024-03-31
25,747 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
28,766 GBP2024-03-31
36,910 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
35,811 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Bank Borrowings
Non-current
22,419 GBP2024-03-31
32,371 GBP2023-03-31
Total Borrowings
Non-current
35,811 GBP2024-03-31
51,101 GBP2023-03-31