V & I HERITAGE BUILDERS LTD. - 2008-07-24
Property, Plant & Equipment
21,870 GBP2024-12-31
12,822 GBP2023-12-31
Total Inventories
146,928 GBP2024-12-31
146,928 GBP2023-12-31
Debtors
Current
72,016 GBP2024-12-31
485,978 GBP2023-12-31
Cash at bank and in hand
59,177 GBP2024-12-31
17,346 GBP2023-12-31
Current Assets
278,121 GBP2024-12-31
650,252 GBP2023-12-31
Net Current Assets/Liabilities
29,488 GBP2024-12-31
342,602 GBP2023-12-31
Total Assets Less Current Liabilities
51,358 GBP2024-12-31
355,424 GBP2023-12-31
Net Assets/Liabilities
-365,621 GBP2024-12-31
-366,636 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,124 GBP2024-12-31
33,124 GBP2023-12-31
Office equipment
6,364 GBP2024-12-31
5,032 GBP2023-12-31
Motor vehicles
29,000 GBP2024-12-31
14,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,488 GBP2024-12-31
52,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,621 GBP2024-12-31
28,457 GBP2023-12-31
Office equipment
4,881 GBP2024-12-31
4,401 GBP2023-12-31
Motor vehicles
12,116 GBP2024-12-31
6,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,618 GBP2024-12-31
39,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,164 GBP2024-01-01 ~ 2024-12-31
Office equipment
480 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,503 GBP2024-12-31
4,667 GBP2023-12-31
Office equipment
1,483 GBP2024-12-31
631 GBP2023-12-31
Motor vehicles
16,884 GBP2024-12-31
7,524 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,016 GBP2024-12-31
Current, Amounts falling due within one year
99,227 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
26,000 GBP2024-12-31
Current, Amounts falling due within one year
386,751 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
72,016 GBP2024-12-31
Current, Amounts falling due within one year
485,978 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Other Remaining Borrowings
Non-current
416,979 GBP2024-12-31
722,060 GBP2023-12-31