ITIVO LTD
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
46150 - Agents Involved In The Sale Of Furniture, Household Goods, Hardware And Ironmongery
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
575,000 GBP2023-04-30
Property, Plant & Equipment
1,808,378 GBP2023-04-30
565,370 GBP2022-04-30
Fixed Assets
2,383,378 GBP2023-04-30
Total Inventories
2,294,813 GBP2023-04-30
Debtors
301,400 GBP2023-04-30
Cash at bank and in hand
925,611 GBP2023-04-30
Current Assets
3,521,824 GBP2023-04-30
Net Current Assets/Liabilities
3,132,543 GBP2023-04-30
Total Assets Less Current Liabilities
5,515,921 GBP2023-04-30
Creditors
Amounts falling due after one year
-29,236 GBP2023-04-30
Net Assets/Liabilities
5,486,685 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,486,585 GBP2023-04-30
Equity
5,486,685 GBP2023-04-30
Average Number of Employees
142022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
575,000 GBP2023-04-30
Intangible Assets
Goodwill
575,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,998,526 GBP2023-04-30
727,951 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,573,751 GBP2023-04-30
727,951 GBP2022-04-30
Vehicles
575,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
621,567 GBP2023-04-30
162,581 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,373 GBP2023-04-30
162,581 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
458,986 GBP2022-05-01 ~ 2023-04-30
Vehicles
143,806 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602,792 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
143,806 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
1,376,959 GBP2023-04-30
565,370 GBP2022-04-30
Vehicles
431,419 GBP2023-04-30
Trade Debtors/Trade Receivables
301,400 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
74,432 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
314,849 GBP2023-04-30
Other Creditors
Amounts falling due after one year
29,236 GBP2023-04-30