THE AVENTIVE GROUP LTD
Previous names
VISION EVENTS WORLDWIDE LTD. - 2013-09-23
VISION EVENTS (MANCHESTER) LTD - 2023-09-01
Standard Industrial Classification
90020 - Support Activities To Performing Arts
82990 - Other Business Support Service Activities N.e.c.
74909 - Other Professional, Scientific And Technical Activities N.e.c.
77291 - Renting And Leasing Of Media Entertainment Equipment
Brief company account
Property, Plant & Equipment
454,497 GBP2024-10-31
223,672 GBP2023-10-31
Fixed Assets
454,497 GBP2024-10-31
223,672 GBP2023-10-31
Debtors
154,842 GBP2024-10-31
242,957 GBP2023-10-31
Cash at bank and in hand
175,647 GBP2024-10-31
18,316 GBP2023-10-31
Current Assets
330,489 GBP2024-10-31
261,273 GBP2023-10-31
Net Current Assets/Liabilities
187,411 GBP2024-10-31
107,868 GBP2023-10-31
Total Assets Less Current Liabilities
641,908 GBP2024-10-31
331,540 GBP2023-10-31
Creditors
Non-current
-431,942 GBP2024-10-31
-254,942 GBP2023-10-31
Net Assets/Liabilities
193,874 GBP2024-10-31
60,506 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
193,774 GBP2024-10-31
60,406 GBP2023-10-31
Average Number of Employees
122023-11-01 ~ 2024-10-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
694,682 GBP2024-10-31
401,603 GBP2023-10-31
Motor vehicles
30,771 GBP2024-10-31
30,771 GBP2023-10-31
Computers
18,316 GBP2024-10-31
11,703 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
743,769 GBP2024-10-31
444,077 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266,126 GBP2024-10-31
204,904 GBP2023-10-31
Motor vehicles
16,850 GBP2024-10-31
12,210 GBP2023-10-31
Computers
6,296 GBP2024-10-31
3,291 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,272 GBP2024-10-31
220,405 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,222 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,640 GBP2023-11-01 ~ 2024-10-31
Computers
3,005 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,867 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
428,556 GBP2024-10-31
196,699 GBP2023-10-31
Motor vehicles
13,921 GBP2024-10-31
18,561 GBP2023-10-31
Computers
12,020 GBP2024-10-31
8,412 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
151,121 GBP2024-10-31
217,236 GBP2023-10-31
Trade Creditors/Trade Payables
Current
87,956 GBP2024-10-31
117,594 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,035 GBP2024-10-31
21,924 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
431,942 GBP2024-10-31
254,942 GBP2023-10-31
THE AVENTIVE GROUP LTD
InfoVISION EVENTS WORLDWIDE LTD. - 2013-09-23
VISION EVENTS (MANCHESTER) LTD - 2013-09-23
Registered number SC421345
272 Bath Street, Glasgow G2 4JR
PRIVATE LIMITED COMPANY incorporated on 2012-04-05 (13 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-17
CIF 0