N.V.O. FREIGHT SYSTEMS LIMITED - 1983-06-24
96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
366,166 GBP2024-03-31
357,605 GBP2023-03-31
Debtors
335,878 GBP2024-03-31
445,487 GBP2023-03-31
Cash at bank and in hand
702,989 GBP2024-03-31
672,138 GBP2023-03-31
Current Assets
1,038,867 GBP2024-03-31
1,117,625 GBP2023-03-31
Creditors
Current
904,759 GBP2024-03-31
925,156 GBP2023-03-31
Net Current Assets/Liabilities
134,108 GBP2024-03-31
192,469 GBP2023-03-31
Total Assets Less Current Liabilities
500,274 GBP2024-03-31
550,074 GBP2023-03-31
Creditors
Non-current
38,507 GBP2023-03-31
Net Assets/Liabilities
500,274 GBP2024-03-31
511,567 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
25,115 GBP2024-03-31
Retained earnings (accumulated losses)
475,059 GBP2024-03-31
511,467 GBP2023-03-31
Equity
500,274 GBP2024-03-31
511,567 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
417,500 GBP2024-03-31
392,385 GBP2023-03-31
Plant and equipment
97,217 GBP2024-03-31
112,115 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
514,717 GBP2024-03-31
504,500 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-14,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
25,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
25,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
92,854 GBP2024-03-31
84,366 GBP2023-03-31
Plant and equipment
55,697 GBP2024-03-31
62,529 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,551 GBP2024-03-31
146,895 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,488 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,949 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
324,646 GBP2024-03-31
308,019 GBP2023-03-31
Plant and equipment
41,520 GBP2024-03-31
49,586 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
265,104 GBP2024-03-31
228,599 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
70,774 GBP2024-03-31
216,888 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
335,878 GBP2024-03-31
445,487 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,188 GBP2023-03-31
Trade Creditors/Trade Payables
Current
870,115 GBP2024-03-31
849,609 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,995 GBP2024-03-31
45,954 GBP2023-03-31
Other Creditors
Current
20,649 GBP2024-03-31
19,405 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
38,507 GBP2023-03-31
Bank Borrowings
Secured
48,695 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31