Property, Plant & Equipment
61,874 GBP2024-12-31
76,120 GBP2023-12-31
Fixed Assets
61,874 GBP2024-12-31
76,120 GBP2023-12-31
Total Inventories
95,481 GBP2024-12-31
100,344 GBP2023-12-31
Debtors
80,419 GBP2024-12-31
110,321 GBP2023-12-31
Cash at bank and in hand
39,648 GBP2024-12-31
27,029 GBP2023-12-31
Current Assets
215,548 GBP2024-12-31
237,694 GBP2023-12-31
Net Current Assets/Liabilities
-79,587 GBP2024-12-31
-25,768 GBP2023-12-31
Total Assets Less Current Liabilities
-17,713 GBP2024-12-31
50,352 GBP2023-12-31
Net Assets/Liabilities
-83,236 GBP2024-12-31
-28,812 GBP2023-12-31
Equity
Called up share capital
330,000 GBP2024-12-31
330,000 GBP2023-12-31
Retained earnings (accumulated losses)
-413,236 GBP2024-12-31
-358,812 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,047 GBP2024-12-31
61,047 GBP2023-12-31
Furniture and fittings
47,773 GBP2024-12-31
46,423 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
109,675 GBP2024-12-31
107,470 GBP2023-12-31
Computers
855 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,064 GBP2024-12-31
13,907 GBP2023-12-31
Furniture and fittings
24,609 GBP2024-12-31
17,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,801 GBP2024-12-31
31,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,157 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,166 GBP2024-01-01 ~ 2024-12-31
Computers
128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
128 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
37,983 GBP2024-12-31
47,140 GBP2023-12-31
Furniture and fittings
23,164 GBP2024-12-31
28,980 GBP2023-12-31
Computers
727 GBP2024-12-31
Other types of inventories not specified separately
95,481 GBP2024-12-31
100,344 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
66,124 GBP2024-12-31
98,508 GBP2023-12-31
Prepayments/Accrued Income
Current
14,295 GBP2024-12-31
11,813 GBP2023-12-31
Trade Creditors/Trade Payables
Current
238,172 GBP2024-12-31
217,078 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,642 GBP2024-12-31
2,388 GBP2023-12-31
Amount of value-added tax that is payable
Current
35,116 GBP2024-12-31
22,810 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,599 GBP2024-12-31
2,186 GBP2023-12-31
Amounts owed to directors
Current
11,606 GBP2024-12-31
19,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,567 GBP2024-12-31
37,839 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
33,956 GBP2024-12-31
41,325 GBP2023-12-31
Minimum gross finance lease payments owing
Between one and five year
31,567 GBP2024-12-31
37,839 GBP2023-12-31
VINOTOPIA LTD
InfoRegistered number 07763516Unit 61 Nailsworth Mills Estate, Avening Road, Nailsworth, Stroud GL6 0BS
PRIVATE LIMITED COMPANY incorporated on 2011-09-06 (14 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-24
CIF 0VINOTOPIA LTD
SRegistered number 07763516
Unit 61, Nailsworth Mills Estate, Avening Road, Nailsworth, Gloucestershire, England, GL6 0BS
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1