VMS MANCHESTER LTD. - 2013-03-14
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
991,908 GBP2019-05-31
30,022 GBP2018-05-31
Debtors
701,253 GBP2019-05-31
1,116,684 GBP2018-05-31
Cash at bank and in hand
1,138,963 GBP2019-05-31
914,805 GBP2018-05-31
Current Assets
1,840,216 GBP2019-05-31
2,031,489 GBP2018-05-31
Net Current Assets/Liabilities
-838,709 GBP2019-05-31
442,638 GBP2018-05-31
Total Assets Less Current Liabilities
153,199 GBP2019-05-31
472,660 GBP2018-05-31
Net Assets/Liabilities
147,195 GBP2019-05-31
466,656 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
147,095 GBP2019-05-31
466,556 GBP2018-05-31
Equity
147,195 GBP2019-05-31
466,656 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Computers
360,726 GBP2019-05-31
76,213 GBP2018-05-31
Motor vehicles
7,500 GBP2019-05-31
6,990 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
1,139,015 GBP2019-05-31
83,203 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Computers
-12,982 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-6,990 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-19,972 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
609,234 GBP2019-05-31
Land and buildings, Under hire purchased contracts or finance leases
161,555 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
122,271 GBP2019-05-31
51,433 GBP2018-05-31
Motor vehicles
1,875 GBP2019-05-31
1,748 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,107 GBP2019-05-31
53,181 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,185 GBP2018-06-01 ~ 2019-05-31
Land and buildings, Under hire purchased contracts or finance leases
10,776 GBP2018-06-01 ~ 2019-05-31
Computers
79,659 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
1,875 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,495 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8,821 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-1,748 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,569 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
12,185 GBP2019-05-31
Land and buildings, Under hire purchased contracts or finance leases
10,776 GBP2019-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
597,049 GBP2019-05-31
Land and buildings, Under hire purchased contracts or finance leases
150,779 GBP2019-05-31
Computers
238,455 GBP2019-05-31
24,780 GBP2018-05-31
Motor vehicles
5,625 GBP2019-05-31
5,242 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
306,525 GBP2019-05-31
267,545 GBP2018-05-31
Other Debtors
Amounts falling due within one year
394,728 GBP2019-05-31
849,139 GBP2018-05-31
Debtors
Current, Amounts falling due within one year
701,253 GBP2019-05-31
Amounts falling due within one year, Current
1,116,684 GBP2018-05-31
Trade Creditors/Trade Payables
Current
816,277 GBP2019-05-31
333,443 GBP2018-05-31
Corporation Tax Payable
31,756 GBP2019-05-31
31,756 GBP2018-05-31
Other Taxation & Social Security Payable
93,341 GBP2019-05-31
15,195 GBP2018-05-31
Other Creditors
Current
1,737,551 GBP2019-05-31
1,208,457 GBP2018-05-31