IBV INTERNATIONAL VAULTS (LONDON) . LTD. - 2016-10-24
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,410,097 GBP2024-12-31
1,520,461 GBP2023-12-31
Fixed Assets
1,410,097 GBP2024-12-31
1,520,461 GBP2023-12-31
Debtors
46,796 GBP2024-12-31
60,899 GBP2023-12-31
Current Assets
46,796 GBP2024-12-31
60,899 GBP2023-12-31
Net Current Assets/Liabilities
16,246 GBP2024-12-31
20,575 GBP2023-12-31
Total Assets Less Current Liabilities
1,426,343 GBP2024-12-31
1,541,036 GBP2023-12-31
Creditors
Non-current
-3,246,808 GBP2024-12-31
-3,356,629 GBP2023-12-31
Net Assets/Liabilities
-1,820,465 GBP2024-12-31
-1,815,593 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,820,466 GBP2024-12-31
-1,815,594 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
14,025 GBP2024-12-31
14,025 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,025 GBP2024-12-31
14,025 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,498,988 GBP2024-12-31
1,498,988 GBP2023-12-31
Plant and equipment
360,621 GBP2024-12-31
360,621 GBP2023-12-31
Furniture and fittings
279,766 GBP2024-12-31
272,188 GBP2023-12-31
Computers
17,676 GBP2024-12-31
17,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,157,051 GBP2024-12-31
2,149,473 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
512,195 GBP2024-12-31
430,021 GBP2023-12-31
Plant and equipment
127,572 GBP2024-12-31
107,538 GBP2023-12-31
Furniture and fittings
89,511 GBP2024-12-31
73,880 GBP2023-12-31
Computers
17,676 GBP2024-12-31
17,573 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746,954 GBP2024-12-31
629,012 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,034 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15,631 GBP2024-01-01 ~ 2024-12-31
Computers
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
986,793 GBP2024-12-31
1,068,967 GBP2023-12-31
Plant and equipment
233,049 GBP2024-12-31
253,083 GBP2023-12-31
Furniture and fittings
190,255 GBP2024-12-31
198,308 GBP2023-12-31
Computers
103 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,020 GBP2024-12-31
26,162 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,407 GBP2024-12-31
14,032 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
More than five year
2,162,558 GBP2024-12-31
2,331,704 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,162,558 GBP2024-12-31
2,331,704 GBP2023-12-31