Property, Plant & Equipment
88,822 GBP2024-03-31
86 GBP2023-03-31
Total Inventories
1,500,000 GBP2024-03-31
1,500,000 GBP2023-03-31
Debtors
13,654 GBP2024-03-31
12,804 GBP2023-03-31
Cash at bank and in hand
4,037 GBP2024-03-31
14,707 GBP2023-03-31
Current Assets
1,517,691 GBP2024-03-31
1,527,511 GBP2023-03-31
Net Current Assets/Liabilities
-334,550 GBP2024-03-31
38,360 GBP2023-03-31
Net Assets/Liabilities
-245,728 GBP2024-03-31
38,446 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,721 GBP2024-03-31
1,721 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
120,151 GBP2024-03-31
1,721 GBP2023-03-31
Motor vehicles
118,430 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,721 GBP2024-03-31
1,635 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,329 GBP2024-03-31
1,635 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,608 GBP2023-04-01 ~ 2024-03-31
Computers
86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,608 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
88,822 GBP2024-03-31
Computers
86 GBP2023-03-31
Other Debtors
Amounts falling due within one year
13,654 GBP2024-03-31
12,804 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
132,784 GBP2024-03-31
29,881 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,409 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151,190 GBP2024-03-31
151,190 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,385,309 GBP2024-03-31
1,083,917 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,494 GBP2024-03-31
5,640 GBP2023-03-31
Other Creditors
Amounts falling due within one year
50,224 GBP2024-03-31
50,224 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
100,240 GBP2024-03-31
157,208 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
25,000 GBP2024-03-31
12,500 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
VANMARK GROUP LTD
InfoRegistered number 10022581
17 Black Bourton Road, Carterton OX18 3HQ
PRIVATE LIMITED COMPANY incorporated on 2016-02-23 (9 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-22
CIF 0VANMARK GROUP LTD
SRegistered number 10022581

17, Black Bourton Road, Carterton, United Kingdom, OX18 3HQ
CIF 1 CIF 2 VANMARK GROUP LTD
SRegistered number 10022581

2, Byron Gardens, Bicester, Oxfordshire, United Kingdom, OX26 2FJ
CIF 3 VANMARK GROUP LTD
SRegistered number 10022581

91, Corn Street, Witney, United Kingdom, OX28 6AS
CIF 4 CIF 5 VANMARK GROUP LTD
SRegistered number 10022581

17, Black Bourton Road, Carterton, England, OX18 3HQ
Private Limited Company in Companies House, England & Wales
CIF 6 VANMARK GROUP LTD
SRegistered number 10022581

17, Black Bourton Road, Carterton, United Kingdom
Ltd Company in Companies House, England & Wales
CIF 7 VANMARK GROUP LTD
SRegistered number 10022581

17, Black Bourton Road, Carterton, United Kingdom, OX18 3HQ
Ltd Company in Companies House, United Kingdom
CIF 8 Private Limited Company in Companies House, England & Wales
CIF 9 VANMARK GROUP LTD
SRegistered number 10022581

2, Byron Gardens, Bicester, United Kingdom
Ltd Company in Companies House, England & Wales
CIF 10 VANMARK GROUP LTD
SRegistered number 10022581

91, Corn Street, Witney, United Kingdom
Limited Company in Companies House, England & Wales
CIF 11