VJR SERVICE LTD
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
46420 - Wholesale Of Clothing And Footwear
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,720 GBP2018-10-31
32,000 GBP2017-10-31
Total Inventories
64,300 GBP2018-10-31
37,500 GBP2017-10-31
Cash at bank and in hand
21,071 GBP2018-10-31
8,676 GBP2017-10-31
Current Assets
85,371 GBP2018-10-31
46,176 GBP2017-10-31
Net Current Assets/Liabilities
67,829 GBP2018-10-31
30,461 GBP2017-10-31
Total Assets Less Current Liabilities
122,549 GBP2018-10-31
62,461 GBP2017-10-31
Net Assets/Liabilities
103,249 GBP2018-10-31
38,861 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
103,248 GBP2018-10-31
38,860 GBP2017-10-31
Equity
103,249 GBP2018-10-31
38,861 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Vehicles
55,000 GBP2018-10-31
40,000 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
78,400 GBP2018-10-31
40,000 GBP2017-10-31
Plant and equipment
23,400 GBP2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
19,000 GBP2018-10-31
8,000 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,680 GBP2018-10-31
8,000 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,680 GBP2017-11-01 ~ 2018-10-31
Vehicles
11,000 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,680 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,680 GBP2018-10-31
Property, Plant & Equipment
Plant and equipment
18,720 GBP2018-10-31
Vehicles
36,000 GBP2018-10-31
32,000 GBP2017-10-31
Corporation Tax Payable
Amounts falling due within one year
16,042 GBP2018-10-31
15,215 GBP2017-10-31
Other Creditors
Amounts falling due within one year
1,500 GBP2018-10-31
500 GBP2017-10-31
Amounts falling due after one year
14,600 GBP2018-10-31
18,200 GBP2017-10-31