VIDEO 3 CONSULTANCY LTD. - 2005-07-12
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-07-31
Property, Plant & Equipment
2,730 GBP2018-06-30
Debtors
8,355 GBP2018-06-30
Creditors
Current
54,972 GBP2019-07-31
59,236 GBP2018-06-30
Net Current Assets/Liabilities
-54,972 GBP2019-07-31
-50,881 GBP2018-06-30
Total Assets Less Current Liabilities
-54,972 GBP2019-07-31
-48,151 GBP2018-06-30
Equity
Called up share capital
15,000 GBP2019-07-31
15,000 GBP2018-06-30
Retained earnings (accumulated losses)
-69,972 GBP2019-07-31
-63,151 GBP2018-06-30
Equity
-54,972 GBP2019-07-31
-48,151 GBP2018-06-30
Average Number of Employees
12018-07-01 ~ 2019-07-31
22017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,512 GBP2018-06-30
Computers
19,210 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
28,722 GBP2018-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-9,512 GBP2018-07-01 ~ 2019-07-31
Computers
-21,643 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-31,155 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,141 GBP2018-06-30
Computers
16,852 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,993 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2018-07-01 ~ 2019-07-31
Computers
2,746 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,001 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,396 GBP2018-07-01 ~ 2019-07-31
Computers
-19,598 GBP2018-07-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,994 GBP2018-07-01 ~ 2019-07-31
Other Debtors
Current
8,355 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
3,138 GBP2018-06-30
Other Remaining Borrowings
Current
9,750 GBP2018-06-30
Trade Creditors/Trade Payables
Current
1,234 GBP2018-06-30
Corporation Tax Payable
Current
-1,658 GBP2018-06-30
Other Taxation & Social Security Payable
Current
528 GBP2018-06-30
Other Creditors
Current
14,821 GBP2018-06-30
Loans received from directors
54,972 GBP2019-07-31
30,309 GBP2018-06-30
Total Borrowings
Current, Amounts falling due within one year
12,888 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2019-07-31
Profit/Loss
Retained earnings (accumulated losses)
-6,821 GBP2018-07-01 ~ 2019-07-31