VERIMAC (NO. 88) LIMITED - 1998-06-03
Property, Plant & Equipment
4,022 GBP2024-04-30
7,149 GBP2023-04-30
Debtors
22,066 GBP2024-04-30
75,846 GBP2023-04-30
Current Assets
22,066 GBP2024-04-30
78,356 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-91,324 GBP2024-04-30
-108,236 GBP2023-04-30
Net Current Assets/Liabilities
-69,258 GBP2024-04-30
-29,880 GBP2023-04-30
Total Assets Less Current Liabilities
-65,236 GBP2024-04-30
-22,731 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-30,960 GBP2024-04-30
-36,855 GBP2023-04-30
Net Assets/Liabilities
-96,873 GBP2024-04-30
-60,766 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-96,877 GBP2024-04-30
-60,770 GBP2023-04-30
Equity
-96,873 GBP2024-04-30
-60,766 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,298 GBP2024-04-30
22,298 GBP2023-04-30
Other
19,603 GBP2024-04-30
25,168 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
41,901 GBP2024-04-30
47,466 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-5,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,045 GBP2024-04-30
19,930 GBP2023-04-30
Other
16,834 GBP2024-04-30
20,387 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,879 GBP2024-04-30
40,317 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,115 GBP2023-05-01 ~ 2024-04-30
Other
2,012 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,127 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-5,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,253 GBP2024-04-30
2,368 GBP2023-04-30
Other
2,769 GBP2024-04-30
4,781 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
490 GBP2024-04-30
29,752 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
12,335 GBP2023-04-30
Other Debtors
Amounts falling due within one year
21,576 GBP2024-04-30
33,759 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
22,066 GBP2024-04-30
75,846 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
28,139 GBP2024-04-30
16,174 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,826 GBP2024-04-30
7,625 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,672 GBP2024-04-30
17,384 GBP2023-04-30
Other Creditors
Current
43,687 GBP2024-04-30
67,053 GBP2023-04-30
Creditors
Current
91,324 GBP2024-04-30
108,236 GBP2023-04-30
Other Creditors
Non-current
30,960 GBP2024-04-30
36,855 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-04-30
9,450 GBP2023-04-30