93290 - Other Amusement And Recreation Activities N.e.c.
Property, Plant & Equipment
89,816 GBP2023-12-31
103,397 GBP2022-12-31
Fixed Assets - Investments
100,200 GBP2023-12-31
100,200 GBP2022-12-31
Fixed Assets
190,016 GBP2023-12-31
203,597 GBP2022-12-31
Debtors
2,685,016 GBP2023-12-31
2,758,518 GBP2022-12-31
Cash at bank and in hand
3,703,684 GBP2023-12-31
3,138,466 GBP2022-12-31
Current Assets
6,388,700 GBP2023-12-31
5,896,984 GBP2022-12-31
Creditors
Current
1,147,388 GBP2023-12-31
1,101,601 GBP2022-12-31
Net Current Assets/Liabilities
5,241,312 GBP2023-12-31
4,795,383 GBP2022-12-31
Total Assets Less Current Liabilities
5,431,328 GBP2023-12-31
4,998,980 GBP2022-12-31
Net Assets/Liabilities
5,408,874 GBP2023-12-31
4,973,131 GBP2022-12-31
Equity
Called up share capital
800 GBP2023-12-31
800 GBP2022-12-31
Retained earnings (accumulated losses)
5,408,074 GBP2023-12-31
4,972,331 GBP2022-12-31
Equity
5,408,874 GBP2023-12-31
4,973,131 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,776 GBP2023-12-31
237,776 GBP2022-12-31
Furniture and fittings
66,693 GBP2023-12-31
64,424 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
304,469 GBP2023-12-31
302,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173,913 GBP2023-12-31
162,643 GBP2022-12-31
Furniture and fittings
40,740 GBP2023-12-31
36,160 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,653 GBP2023-12-31
198,803 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,270 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
63,863 GBP2023-12-31
75,133 GBP2022-12-31
Furniture and fittings
25,953 GBP2023-12-31
28,264 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
200 GBP2022-12-31
Other Investments Other Than Loans
Cost valuation
100,000 GBP2022-12-31
Investments in Group Undertakings
200 GBP2023-12-31
200 GBP2022-12-31
Other Investments Other Than Loans
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,635,708 GBP2023-12-31
1,556,562 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
13,641 GBP2023-12-31
10,229 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,685,016 GBP2023-12-31
2,758,518 GBP2022-12-31
Trade Creditors/Trade Payables
Current
616,737 GBP2023-12-31
693,308 GBP2022-12-31
Other Taxation & Social Security Payable
Current
428,173 GBP2023-12-31
348,765 GBP2022-12-31
Other Creditors
Current
102,478 GBP2023-12-31
59,528 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
22,454 GBP2023-12-31
25,849 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,454 GBP2023-12-31
25,849 GBP2022-12-31
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 7 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