VIRTUAL CONSTRUCT LIMITED

🇬🇧英國•Private Limited Company (Ltd.)•活躍

流動比率（2011）流動比率

0.93×

利潤/（虧損）同比（2011 對比 2012）利潤/（虧損）同比

-2,424.9%

資產報酬率（淨）（2011）資產報酬率（淨）

99.6%

摘要

國家英國

狀態活躍

註冊編號06235607

成立時間02/05/2007

目的其他商業支援服務活動 n.e.c.

地址27 Tolcarne Road, Beacon, Camborne, TR14 9AB

確認聲明下一個到期: —; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期02/05/2007

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (6 事件)

31/03/2025

提交年度账目

Annual Accounts · 截至31/03/2025的会计年度

在文档中查看文件

01/12/2024

地址更新

27 Tolcarne Road, Beacon, Camborne, Tr14 9AB

02/05/2007

註冊成立的公司

註冊日期： 2007-05-02

網路

網路深度

所有權與管理

Persons with significant control

Bryan Ifor Davies

75–100% shares

任命於：01/07/2016

87.5%

所有權時間表 (1 變更)

01/07/2016

就任 Bryan Ifor Davies (個人)

有重大控制權的人

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

地理位置

總部

27 Tolcarne Road

Beacon

Camborne

TR14 9AB

財務

來自年度帳目申報的主要數字。

轉換為

2011

利潤/（虧損）: £225

主要數據

利潤/（虧損）

2011£225

2012£-5,231

2021—

2022—

2023—

2024—

2025—

總資產

2011£226

2012£-5,230

2021£31

2022£46

2023£1

2024£1

2025£1

Net Assets Liabilities

2011—

2012—

2021£31

2022£46

2023£13

2024£727

2025£1,785

Equity

2011—

2012—

2021£31

2022£46

2023£1

2024£1

2025£1

Current Assets

2011£8,976

2012£4

2021£5,082

2022£4,927

2023£1,526

2024£5,466

2025£229

Net Current Assets Liabilities

2011£-674

2012£-5,905

2021£1,014

2022£740

2023£1,593

2024£2,691

2025£-6,540

Total Assets Less Current Liabilities

2011£226

2012£-5,230

2021£268

2022£223

2023£18,090

2024£15,412

2025£10,390

Cash Bank On Hand

2011—

2012—

2021—

2022—

2023£1,000

2024£499

2025£229

Debtors

2011£8,969

2012£0

2021—

2022—

2023£526

2024£4,967

2025£0

Creditors

2011—

2012—

2021£6,096

2022£5,667

2023£-67

2024£2,775

2025£6,769

Average Number Employees During Period

2011—

2012—

20211

20221

20231

20241

20251

Accrued Liabilities Deferred Income

2011—

2012—

2021—

2022—

2023—

2024£456

2025£650

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2021—

2022—

2023—

2024£15,247

2025£20,890

Advances Credits Directors

2011—

2012—

2021—

2022—

2023—

2024£4,966

2025£186

Advances Credits Made In Period Directors

2011—

2012—

2021—

2022—

2023—

2024£39,815

2025£53,982

Advances Credits Repaid In Period Directors

2011—

2012—

2021—

2022—

2023—

2024£35,375

2025£59,134

Amounts Owed To Directors

2011—

2012—

2021—

2022—

2023—

2024—

2025£186

Bank Borrowings Overdrafts

2011—

2012—

2021—

2022—

2023—

2024£0

2025£111

Called Up Share Capital

2011£1

2012£1

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2011£7

2012£4

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2011—

2012—

2021—

2022—

2023—

2024£2,319

2025£2,263

Creditors Due Within One Year

2011£9,650

2012£5,909

2021—

2022—

2023—

2024—

2025—

Finance Lease Liabilities Present Value Total

2011—

2012—

2021—

2022—

2023£14,947

2024£12,268

2025£8,467

Finance Lease Payments Owing Minimum Gross

2011—

2012—

2021—

2022—

2023£14,947

2024£12,268

2025£8,467

Fixed Assets

2011£900

2012£675

2021£1,282

2022£963

2023£16,497

2024£12,721

2025£16,930

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2021—

2022—

2023—

2024£4,236

2025£5,643

Net Assets Liabilities Including Pension Asset Liability

2011£226

2012£-5,230

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2011—

2012—

2021—

2022—

2023£-505

2024£2,319

2025£480

Profit Loss Account Reserve

2011£225

2012£-5,231

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2011—

2012—

2021—

2022—

2023£16,497

2024£12,721

2025£12,721

Property Plant Equipment Gross Cost

2011—

2012—

2021—

2022—

2023—

2024£27,968

2025£37,820

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2021£237

2022£177

2023—

2024—

2025—

Shareholder Funds

2011£226

2012£-5,230

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2011£900

2012£675

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2011£2,059

2012£2,059

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2011£1,159

2012£1,384

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012£225

2021—

2022—

2023—

2024—

2025—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2011—

2012—

2021—

2022—

2023£3,130

2024£2,417

2025£3,217

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2021—

2022—

2023—

2024£460

2025£9,852

公制	2011	2012	2021	2022	2023	2024	2025
利潤/（虧損）	£225	£-5,231	—	—	—	—	—
總資產	£226	£-5,230	£31	£46	£1	£1	£1
Net Assets Liabilities	—	—	£31	£46	£13	£727	£1,785
Equity	—	—	£31	£46	£1	£1	£1
Current Assets	£8,976	£4	£5,082	£4,927	£1,526	£5,466	£229
Net Current Assets Liabilities	£-674	£-5,905	£1,014	£740	£1,593	£2,691	£-6,540
Total Assets Less Current Liabilities	£226	£-5,230	£268	£223	£18,090	£15,412	£10,390
Cash Bank On Hand	—	—	—	—	£1,000	£499	£229
Debtors	£8,969	£0	—	—	£526	£4,967	£0
Creditors	—	—	£6,096	£5,667	£-67	£2,775	£6,769
Average Number Employees During Period	—	—	1	1	1	1	1
Accrued Liabilities Deferred Income	—	—	—	—	—	£456	£650
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£15,247	£20,890
Advances Credits Directors	—	—	—	—	—	£4,966	£186
Advances Credits Made In Period Directors	—	—	—	—	—	£39,815	£53,982
Advances Credits Repaid In Period Directors	—	—	—	—	—	£35,375	£59,134
Amounts Owed To Directors	—	—	—	—	—	—	£186
Bank Borrowings Overdrafts	—	—	—	—	—	£0	£111
Called Up Share Capital	£1	£1	—	—	—	—	—
Cash Bank In Hand	£7	£4	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	£2,319	£2,263
Creditors Due Within One Year	£9,650	£5,909	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	—	—	—	£14,947	£12,268	£8,467
Finance Lease Payments Owing Minimum Gross	—	—	—	—	£14,947	£12,268	£8,467
Fixed Assets	£900	£675	£1,282	£963	£16,497	£12,721	£16,930
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£4,236	£5,643
Net Assets Liabilities Including Pension Asset Liability	£226	£-5,230	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£-505	£2,319	£480
Profit Loss Account Reserve	£225	£-5,231	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£16,497	£12,721	£12,721
Property Plant Equipment Gross Cost	—	—	—	—	—	£27,968	£37,820
Provisions For Liabilities Balance Sheet Subtotal	—	—	£237	£177	—	—	—
Shareholder Funds	£226	£-5,230	—	—	—	—	—
Tangible Fixed Assets	£900	£675	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,059	£2,059	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,159	£1,384	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£225	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£3,130	£2,417	£3,217
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£460	£9,852