JAMES VINCENT YACHTS LTD. - 2015-10-26
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
21,024 GBP2024-09-30
22,667 GBP2023-09-30
Fixed Assets - Investments
9 GBP2024-09-30
9 GBP2023-09-30
Fixed Assets
21,033 GBP2024-09-30
22,676 GBP2023-09-30
Total Inventories
20,495 GBP2024-09-30
15,341 GBP2023-09-30
Debtors
Current
79,005 GBP2024-09-30
292,569 GBP2023-09-30
Cash at bank and in hand
22,806 GBP2024-09-30
3,096 GBP2023-09-30
Current Assets
122,306 GBP2024-09-30
311,006 GBP2023-09-30
Net Current Assets/Liabilities
32,377 GBP2024-09-30
54,421 GBP2023-09-30
Total Assets Less Current Liabilities
53,410 GBP2024-09-30
77,097 GBP2023-09-30
Net Assets/Liabilities
51,694 GBP2024-09-30
75,069 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,442 GBP2024-09-30
10,141 GBP2023-09-30
Motor vehicles
21,983 GBP2024-09-30
21,983 GBP2023-09-30
Other
2,547 GBP2024-09-30
4,741 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
28,972 GBP2024-09-30
36,865 GBP2023-09-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,699 GBP2023-10-01 ~ 2024-09-30
Other
-2,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-7,893 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,279 GBP2024-09-30
7,091 GBP2023-09-30
Motor vehicles
3,927 GBP2024-09-30
3,440 GBP2023-09-30
Other
1,742 GBP2024-09-30
3,667 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,948 GBP2024-09-30
14,198 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
887 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
487 GBP2023-10-01 ~ 2024-09-30
Other
269 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,699 GBP2023-10-01 ~ 2024-09-30
Other
-2,194 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,893 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,163 GBP2024-09-30
3,050 GBP2023-09-30
Motor vehicles
18,056 GBP2024-09-30
18,543 GBP2023-09-30
Other
805 GBP2024-09-30
1,074 GBP2023-09-30
Other types of inventories not specified separately
20,495 GBP2024-09-30
15,341 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,800 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
5 GBP2024-09-30
5,969 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
79,005 GBP2024-09-30
292,569 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,716 GBP2024-09-30
2,028 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-09-30
4 shares2023-09-30
Par Value of Share
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Number of Shares Issued (Fully Paid)
5 shares2024-09-30
5 shares2023-09-30
Nominal value of allotted share capital
5 GBP2023-10-01 ~ 2024-09-30
5 GBP2022-10-01 ~ 2023-09-30