93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
76,343 GBP2024-12-31
89,816 GBP2023-12-31
Fixed Assets - Investments
99,062 GBP2024-12-31
100,200 GBP2023-12-31
Fixed Assets
175,405 GBP2024-12-31
190,016 GBP2023-12-31
Debtors
2,684,026 GBP2024-12-31
2,685,016 GBP2023-12-31
Cash at bank and in hand
3,916,389 GBP2024-12-31
3,703,684 GBP2023-12-31
Current Assets
6,600,415 GBP2024-12-31
6,388,700 GBP2023-12-31
Net Current Assets/Liabilities
5,674,757 GBP2024-12-31
5,241,312 GBP2023-12-31
Total Assets Less Current Liabilities
5,850,162 GBP2024-12-31
5,431,328 GBP2023-12-31
Net Assets/Liabilities
5,831,076 GBP2024-12-31
5,408,874 GBP2023-12-31
Equity
Called up share capital
1,160 GBP2024-12-31
800 GBP2023-12-31
Retained earnings (accumulated losses)
5,829,916 GBP2024-12-31
5,408,074 GBP2023-12-31
Equity
5,831,076 GBP2024-12-31
5,408,874 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,776 GBP2023-12-31
Furniture and fittings
66,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
304,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,493 GBP2024-12-31
173,913 GBP2023-12-31
Furniture and fittings
44,633 GBP2024-12-31
40,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,126 GBP2024-12-31
214,653 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,580 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,893 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,473 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
54,283 GBP2024-12-31
63,863 GBP2023-12-31
Furniture and fittings
22,060 GBP2024-12-31
25,953 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2024-12-31
200 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
98,862 GBP2024-12-31
100,000 GBP2023-12-31
Disposals
-1,138 GBP2024-12-31
Investments in Group Undertakings
200 GBP2024-12-31
200 GBP2023-12-31
Other Investments Other Than Loans
98,862 GBP2024-12-31
100,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,577,207 GBP2024-12-31
Current, Amounts falling due within one year
1,635,708 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,803 GBP2024-12-31
Current, Amounts falling due within one year
13,641 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,684,026 GBP2024-12-31
Current, Amounts falling due within one year
2,685,016 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,608 GBP2024-12-31
Trade Creditors/Trade Payables
Current
380,353 GBP2024-12-31
616,737 GBP2023-12-31
Other Taxation & Social Security Payable
Current
427,546 GBP2024-12-31
428,173 GBP2023-12-31
Other Creditors
Current
82,436 GBP2024-12-31
102,478 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
19,086 GBP2024-12-31
22,454 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,086 GBP2024-12-31
22,454 GBP2023-12-31
VDC GROUP TRADING LIMITED
InfoRegistered number 09337284
Global House 303 Ballards Lane, London N12 8NP
Private Limited Company incorporated on 2014-12-02 (10 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-02
CIF 0VDC GROUP TRADING LIMITED
SRegistered number 09337284

20, Aerodrome Road, London, England, NW9 5WZ
Company Limited By Shares in Register Of Companies, England
CIF 1 VDC GROUP TRADING LIMITED
SRegistered number 09337284

20, Aerodrome Road, London, United Kingdom, NW9 5WZ
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 2 VDC GROUP TRADING LIMITED
SRegistered number 09337284

Global House, 303 Ballards Lane, London, England, N12 8NP
Limited Company in England And Wales, England
CIF 3 VDC GROUP TRADING LIMITED
SRegistered number 09337284

Global House, 303 Ballards Lane, London, England, N12 8NP
Limited Company in England And Wales, England
CIF 4