V.N.A. HOLDINGS LIMITED - 2012-04-25
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,281 GBP2024-04-30
18,606 GBP2023-04-30
Fixed Assets
14,281 GBP2024-04-30
18,606 GBP2023-04-30
Total Inventories
9,000 GBP2024-04-30
31,000 GBP2023-04-30
Debtors
54,679 GBP2024-04-30
89,446 GBP2023-04-30
Cash at bank and in hand
194,176 GBP2024-04-30
127,666 GBP2023-04-30
Current Assets
257,855 GBP2024-04-30
248,112 GBP2023-04-30
Creditors
Current
90,518 GBP2024-04-30
105,451 GBP2023-04-30
Net Current Assets/Liabilities
167,337 GBP2024-04-30
142,661 GBP2023-04-30
Total Assets Less Current Liabilities
181,618 GBP2024-04-30
161,267 GBP2023-04-30
Net Assets/Liabilities
178,048 GBP2024-04-30
156,615 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
177,948 GBP2024-04-30
156,515 GBP2023-04-30
Equity
178,048 GBP2024-04-30
156,615 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,259 GBP2024-04-30
101,324 GBP2023-04-30
Computers
14,720 GBP2024-04-30
14,720 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
106,979 GBP2024-04-30
116,044 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-9,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,065 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
83,002 GBP2024-04-30
88,301 GBP2023-04-30
Computers
9,696 GBP2024-04-30
9,137 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,698 GBP2024-04-30
97,438 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,256 GBP2023-05-01 ~ 2024-04-30
Computers
559 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,815 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
9,257 GBP2024-04-30
13,023 GBP2023-04-30
Computers
5,024 GBP2024-04-30
5,583 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,563 GBP2024-04-30
67,820 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,116 GBP2024-04-30
2,097 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
54,679 GBP2024-04-30
69,917 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
19,529 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,215 GBP2024-04-30
18,319 GBP2023-04-30
Other Taxation & Social Security Payable
Current
57,164 GBP2024-04-30
52,137 GBP2023-04-30
Other Creditors
Current
20,139 GBP2024-04-30
34,995 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2024-04-30
30,000 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
3,570 GBP2024-04-30
4,652 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,570 GBP2024-04-30
4,652 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30