VA WHOLESALE AND DISTRIBUTION LTD
Standard Industrial Classification
46310 - Wholesale Of Fruit And Vegetables
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
46380 - Wholesale Of Other Food, Including Fish, Crustaceans And Molluscs
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account
Intangible Assets
984 GBP2024-05-31
1,593 GBP2023-05-31
Property, Plant & Equipment
1,919 GBP2024-05-31
884 GBP2023-05-31
Fixed Assets - Investments
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Fixed Assets
22,903 GBP2024-05-31
22,477 GBP2023-05-31
Debtors
161,027 GBP2024-05-31
110,732 GBP2023-05-31
Cash at bank and in hand
7,063 GBP2024-05-31
12,712 GBP2023-05-31
Current Assets
292,928 GBP2024-05-31
364,921 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-440,757 GBP2023-05-31
Net Current Assets/Liabilities
76,197 GBP2024-05-31
-75,836 GBP2023-05-31
Total Assets Less Current Liabilities
99,100 GBP2024-05-31
-53,359 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-197,286 GBP2023-05-31
Net Assets/Liabilities
-232,909 GBP2024-05-31
-250,645 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-233,009 GBP2024-05-31
-250,745 GBP2023-05-31
Equity
-232,909 GBP2024-05-31
-250,645 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
617 GBP2024-05-31
234 GBP2023-05-31
Computers
2,349 GBP2024-05-31
956 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,966 GBP2024-05-31
1,190 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
231 GBP2024-05-31
77 GBP2023-05-31
Computers
816 GBP2024-05-31
229 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,047 GBP2024-05-31
306 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-06-01 ~ 2024-05-31
Computers
587 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
386 GBP2024-05-31
157 GBP2023-05-31
Computers
1,533 GBP2024-05-31
727 GBP2023-05-31
Other Investments Other Than Loans
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
153,917 GBP2024-05-31
101,034 GBP2023-05-31
Other Debtors
Amounts falling due within one year
7,110 GBP2024-05-31
9,698 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
161,027 GBP2024-05-31
Current, Amounts falling due within one year
110,732 GBP2023-05-31
Trade Creditors/Trade Payables
Current
144,366 GBP2024-05-31
397,261 GBP2023-05-31
Other Taxation & Social Security Payable
Current
43,576 GBP2024-05-31
18,649 GBP2023-05-31
Other Creditors
Current
28,789 GBP2024-05-31
24,847 GBP2023-05-31
Creditors
Current
216,731 GBP2024-05-31
440,757 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
91,426 GBP2024-05-31
95,899 GBP2023-05-31
Other Creditors
Non-current
240,583 GBP2024-05-31
101,387 GBP2023-05-31
Creditors
Non-current
332,009 GBP2024-05-31
197,286 GBP2023-05-31
Related profiles found in government register
VA WHOLESALE AND DISTRIBUTION LTD
InfoRegistered number 13392348
16 Upper Woburn Place, London WC1H 0BS
Private Limited Company incorporated on 2021-05-12 (4 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-11
CIF 0VA WHOLESALE AND DISTRIBUTION LTD
SRegistered number 13392348

16 Upper Woburn Place, London, England, WC1H 0BS
Private Company Limited By Shares in England And Wales
CIF 1