VITAL SEEDS LTD
Standard Industrial Classification
85590 - Other Education N.e.c.
01640 - Seed Processing For Propagation
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Property, Plant & Equipment
49,508 GBP2024-10-31
10,223 GBP2024-01-31
Fixed Assets
49,508 GBP2024-10-31
10,223 GBP2024-01-31
Total Inventories
17,169 GBP2024-10-31
57,184 GBP2024-01-31
Debtors
16,164 GBP2024-10-31
11,147 GBP2024-01-31
Cash at bank and in hand
279,480 GBP2024-10-31
305,862 GBP2024-01-31
Current Assets
312,813 GBP2024-10-31
374,193 GBP2024-01-31
Net Current Assets/Liabilities
296,339 GBP2024-10-31
340,855 GBP2024-01-31
Total Assets Less Current Liabilities
345,847 GBP2024-10-31
351,078 GBP2024-01-31
Net Assets/Liabilities
345,847 GBP2024-10-31
351,078 GBP2024-01-31
Equity
Called up share capital
100 GBP2024-10-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
345,747 GBP2024-10-31
351,077 GBP2024-01-31
Equity
345,847 GBP2024-10-31
351,078 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-02-01 ~ 2024-10-31
Office equipment
25 GBP2024-02-01 ~ 2024-10-31
Average Number of Employees
62024-02-01 ~ 2024-10-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,012 GBP2024-10-31
8,342 GBP2024-01-31
Office equipment
17,869 GBP2024-10-31
17,869 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
70,881 GBP2024-10-31
26,211 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,498 GBP2024-10-31
5,496 GBP2024-01-31
Office equipment
11,875 GBP2024-10-31
10,492 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,373 GBP2024-10-31
15,988 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,002 GBP2024-02-01 ~ 2024-10-31
Office equipment
1,383 GBP2024-02-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,385 GBP2024-02-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
43,514 GBP2024-10-31
2,846 GBP2024-01-31
Office equipment
5,994 GBP2024-10-31
7,377 GBP2024-01-31
Finished Goods/Goods for Resale
17,169 GBP2024-10-31
57,184 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,538 GBP2024-10-31
3,458 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
20,798 GBP2024-01-31
Other Creditors
Amounts falling due within one year
9,936 GBP2024-10-31
9,035 GBP2024-01-31