V.E.K. HAULAGE LIMITED - 2012-11-05
Property, Plant & Equipment
621,274 GBP2024-03-31
682,652 GBP2023-03-31
Fixed Assets
621,274 GBP2024-03-31
682,652 GBP2023-03-31
Debtors
Amounts falling due within one year
604,440 GBP2024-03-31
638,021 GBP2023-03-31
Cash at bank and in hand
-67,152 GBP2024-03-31
95,864 GBP2023-03-31
Current Assets
537,288 GBP2024-03-31
733,885 GBP2023-03-31
Creditors
Amounts falling due within one year
-477,809 GBP2024-03-31
-552,926 GBP2023-03-31
Net Current Assets/Liabilities
59,479 GBP2024-03-31
180,959 GBP2023-03-31
Total Assets Less Current Liabilities
680,753 GBP2024-03-31
863,611 GBP2023-03-31
Creditors
Amounts falling due after one year
-321,157 GBP2024-03-31
-411,898 GBP2023-03-31
Net Assets/Liabilities
359,596 GBP2024-03-31
451,713 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
359,496 GBP2024-03-31
451,613 GBP2023-03-31
Equity
359,596 GBP2024-03-31
451,713 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,276 GBP2024-03-31
57,775 GBP2023-03-31
Motor cars
1,715,118 GBP2024-03-31
1,656,658 GBP2023-03-31
Furniture and fittings
47,344 GBP2024-03-31
61,377 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,820,738 GBP2024-03-31
1,775,810 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,033 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-115,233 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,645 GBP2024-03-31
45,808 GBP2023-03-31
Motor cars
1,141,418 GBP2024-03-31
1,028,563 GBP2023-03-31
Furniture and fittings
10,401 GBP2024-03-31
18,787 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199,464 GBP2024-03-31
1,093,158 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,837 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,359 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-112,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,631 GBP2024-03-31
11,967 GBP2023-03-31
Motor cars
573,700 GBP2024-03-31
628,095 GBP2023-03-31
Furniture and fittings
36,943 GBP2024-03-31
42,590 GBP2023-03-31