ST. VINCENT’S GROUP LIMITED - 2021-04-23
64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,378 GBP2024-03-31
2,349 GBP2023-03-31
Debtors
1,271,161 GBP2024-03-31
975,179 GBP2023-03-31
Cash at bank and in hand
44,752 GBP2024-03-31
115,171 GBP2023-03-31
Current Assets
1,315,913 GBP2024-03-31
1,090,350 GBP2023-03-31
Creditors
Amounts falling due within one year
1,230,215 GBP2024-03-31
1,005,922 GBP2023-03-31
Net Current Assets/Liabilities
85,698 GBP2024-03-31
84,428 GBP2023-03-31
Total Assets Less Current Liabilities
87,076 GBP2024-03-31
86,777 GBP2023-03-31
Net Assets/Liabilities
87,076 GBP2024-03-31
86,777 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
9 GBP2023-03-31
Retained earnings (accumulated losses)
87,066 GBP2024-03-31
86,768 GBP2023-03-31
Equity
87,076 GBP2024-03-31
86,777 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.332023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134 GBP2024-03-31
Computers
2,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2024-03-31
52 GBP2023-03-31
Computers
1,438 GBP2024-03-31
512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,535 GBP2024-03-31
564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2023-04-01 ~ 2024-03-31
Computers
926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-03-31
82 GBP2023-03-31
Computers
1,341 GBP2024-03-31
2,267 GBP2023-03-31
Trade Debtors/Trade Receivables
1,266,234 GBP2024-03-31
962,765 GBP2023-03-31
Other Debtors
4,927 GBP2024-03-31
12,414 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
565,183 GBP2024-03-31
662,317 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
81,827 GBP2024-03-31
81,913 GBP2023-03-31
Other Creditors
Amounts falling due within one year
583,205 GBP2024-03-31
261,692 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2023-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.01 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-03-31