VMC EXECUTIVE ASSISTANCE LTD. - 2011-10-26
Property, Plant & Equipment
34,484 GBP2024-05-31
36,276 GBP2023-05-31
Debtors
4,814 GBP2024-05-31
2,479 GBP2023-05-31
Cash at bank and in hand
9,384 GBP2024-05-31
6,488 GBP2023-05-31
Current Assets
14,198 GBP2024-05-31
8,967 GBP2023-05-31
Creditors
Current
33,225 GBP2024-05-31
30,354 GBP2023-05-31
Net Current Assets/Liabilities
-19,027 GBP2024-05-31
-21,387 GBP2023-05-31
Total Assets Less Current Liabilities
15,457 GBP2024-05-31
14,889 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
15,455 GBP2024-05-31
14,887 GBP2023-05-31
Equity
15,457 GBP2024-05-31
14,889 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,992 GBP2024-05-31
34,992 GBP2023-05-31
Plant and equipment
31,504 GBP2024-05-31
30,956 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,496 GBP2024-05-31
65,948 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,800 GBP2024-05-31
9,100 GBP2023-05-31
Plant and equipment
22,212 GBP2024-05-31
20,572 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,012 GBP2024-05-31
29,672 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
700 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,640 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
25,192 GBP2024-05-31
25,892 GBP2023-05-31
Plant and equipment
9,292 GBP2024-05-31
10,384 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,812 GBP2024-05-31
1,884 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
1,002 GBP2024-05-31
595 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,814 GBP2024-05-31
2,479 GBP2023-05-31
Trade Creditors/Trade Payables
Current
235 GBP2024-05-31
573 GBP2023-05-31
Other Taxation & Social Security Payable
Current
476 GBP2024-05-31
Other Creditors
Current
32,514 GBP2024-05-31
29,781 GBP2023-05-31