AVTICO LIMITED
Standard Industrial Classification
32300 - Manufacture Of Sports Goods
46420 - Wholesale Of Clothing And Footwear
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
47710 - Retail Sale Of Clothing In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
410 GBP2024-04-30
220 GBP2023-04-30
Total Inventories
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Debtors
941 GBP2024-04-30
8,070 GBP2023-04-30
Cash at bank and in hand
13,961 GBP2024-04-30
12,054 GBP2023-04-30
Current Assets
16,702 GBP2024-04-30
21,924 GBP2023-04-30
Creditors
Current
11,545 GBP2024-04-30
10,812 GBP2023-04-30
Net Current Assets/Liabilities
5,157 GBP2024-04-30
11,112 GBP2023-04-30
Total Assets Less Current Liabilities
5,567 GBP2024-04-30
11,332 GBP2023-04-30
Creditors
Non-current
-4,613 GBP2024-04-30
-8,333 GBP2023-04-30
Net Assets/Liabilities
876 GBP2024-04-30
2,957 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
875 GBP2024-04-30
2,956 GBP2023-04-30
Equity
876 GBP2024-04-30
2,957 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
637 GBP2024-04-30
637 GBP2023-04-30
Computers
2,574 GBP2024-04-30
2,174 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,211 GBP2024-04-30
2,811 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
637 GBP2024-04-30
637 GBP2023-04-30
Computers
2,164 GBP2024-04-30
1,954 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,801 GBP2024-04-30
2,591 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
410 GBP2024-04-30
220 GBP2023-04-30
Merchandise
1,800 GBP2024-04-30
1,800 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
560 GBP2024-04-30
370 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
941 GBP2024-04-30
8,070 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,699 GBP2024-04-30
3,626 GBP2023-04-30
Corporation Tax Payable
Current
2,789 GBP2024-04-30
1,075 GBP2023-04-30
Other Creditors
Current
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Accrued Liabilities
Current
950 GBP2024-04-30
840 GBP2023-04-30
Other Creditors
Non-current
4,613 GBP2024-04-30
8,333 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
78 GBP2024-04-30
42 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
11,919 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2023-05-01 ~ 2024-04-30