VESTADOMESTIC LTD. - 2017-04-08
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,443 GBP2019-02-28
5,374 GBP2018-02-28
Debtors
39,535 GBP2019-02-28
27,669 GBP2018-02-28
Cash at bank and in hand
1,127 GBP2019-02-28
1,346 GBP2018-02-28
Current Assets
40,662 GBP2019-02-28
29,015 GBP2018-02-28
Creditors
Current
136,585 GBP2019-02-28
111,806 GBP2018-02-28
Net Current Assets/Liabilities
-95,923 GBP2019-02-28
-82,791 GBP2018-02-28
Total Assets Less Current Liabilities
-86,480 GBP2019-02-28
-77,417 GBP2018-02-28
Creditors
Non-current
5,680 GBP2019-02-28
1,180 GBP2018-02-28
Net Assets/Liabilities
-92,160 GBP2019-02-28
-78,597 GBP2018-02-28
Equity
Called up share capital
12 GBP2019-02-28
12 GBP2018-02-28
Retained earnings (accumulated losses)
-92,172 GBP2019-02-28
-78,609 GBP2018-02-28
Equity
-92,160 GBP2019-02-28
-78,597 GBP2018-02-28
Average Number of Employees
242018-03-01 ~ 2019-02-28
62017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,856 GBP2019-02-28
4,626 GBP2018-02-28
Motor vehicles
9,068 GBP2019-02-28
4,291 GBP2018-02-28
Computers
6,100 GBP2019-02-28
5,730 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
22,024 GBP2019-02-28
14,647 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-4,291 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-4,291 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,154 GBP2019-02-28
3,495 GBP2018-02-28
Motor vehicles
2,001 GBP2019-02-28
1,877 GBP2018-02-28
Computers
5,426 GBP2019-02-28
3,901 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,581 GBP2019-02-28
9,273 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,659 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
2,001 GBP2018-03-01 ~ 2019-02-28
Computers
1,525 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,185 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,877 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,877 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
1,702 GBP2019-02-28
1,131 GBP2018-02-28
Motor vehicles
7,067 GBP2019-02-28
2,414 GBP2018-02-28
Computers
674 GBP2019-02-28
1,829 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,450 GBP2019-02-28
1,450 GBP2018-02-28
Under hire purchased contracts or finance leases, Motor vehicles
9,068 GBP2019-02-28
4,291 GBP2018-02-28
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
9,068 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,450 GBP2019-02-28
1,450 GBP2018-02-28
Under hire purchased contracts or finance leases, Motor vehicles
2,001 GBP2019-02-28
1,877 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,001 GBP2018-03-01 ~ 2019-02-28
Under hire purchased contracts or finance leases
2,001 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,067 GBP2019-02-28
2,414 GBP2018-02-28
Under hire purchased contracts or finance leases
7,067 GBP2019-02-28
2,414 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
28,707 GBP2019-02-28
26,716 GBP2018-02-28
Other Debtors
Current
8,178 GBP2019-02-28
82 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
871 GBP2018-02-28
Prepayments/Accrued Income
Current
2,650 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
39,535 GBP2019-02-28
27,669 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
2,967 GBP2019-02-28
547 GBP2018-02-28
Other Remaining Borrowings
Current
23,343 GBP2019-02-28
14,573 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Current
1,794 GBP2019-02-28
858 GBP2018-02-28
Trade Creditors/Trade Payables
Current
3,765 GBP2019-02-28
20,928 GBP2018-02-28
Other Taxation & Social Security Payable
Current
9,021 GBP2019-02-28
1,272 GBP2018-02-28
Other Creditors
Current
14,211 GBP2019-02-28
3,847 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
1,100 GBP2019-02-28
1,500 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Non-current
5,680 GBP2019-02-28
1,180 GBP2018-02-28