N.V.O. FREIGHT SYSTEMS LIMITED - 1983-06-24
96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
351,141 GBP2025-03-31
366,166 GBP2024-03-31
Fixed Assets - Investments
100,000 GBP2025-03-31
Fixed Assets
451,141 GBP2025-03-31
366,166 GBP2024-03-31
Debtors
414,330 GBP2025-03-31
335,878 GBP2024-03-31
Cash at bank and in hand
740,477 GBP2025-03-31
702,989 GBP2024-03-31
Current Assets
1,154,807 GBP2025-03-31
1,038,867 GBP2024-03-31
Creditors
Current
1,241,312 GBP2025-03-31
904,759 GBP2024-03-31
Net Current Assets/Liabilities
-86,505 GBP2025-03-31
134,108 GBP2024-03-31
Total Assets Less Current Liabilities
364,636 GBP2025-03-31
500,274 GBP2024-03-31
Creditors
Non-current
14,000 GBP2025-03-31
Net Assets/Liabilities
350,636 GBP2025-03-31
500,274 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
25,115 GBP2025-03-31
25,115 GBP2024-03-31
Retained earnings (accumulated losses)
325,421 GBP2025-03-31
475,059 GBP2024-03-31
Equity
350,636 GBP2025-03-31
500,274 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
417,500 GBP2024-03-31
Plant and equipment
97,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
514,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,342 GBP2025-03-31
92,854 GBP2024-03-31
Plant and equipment
62,234 GBP2025-03-31
55,697 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,576 GBP2025-03-31
148,551 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,488 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
6,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
316,158 GBP2025-03-31
324,646 GBP2024-03-31
Plant and equipment
34,983 GBP2025-03-31
41,520 GBP2024-03-31
Investments in Group Undertakings
Additions to investments
100,000 GBP2025-03-31
Cost valuation
100,000 GBP2025-03-31
Investments in Group Undertakings
100,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
329,019 GBP2025-03-31
Current, Amounts falling due within one year
265,104 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
32,611 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
52,700 GBP2025-03-31
Current, Amounts falling due within one year
70,774 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
414,330 GBP2025-03-31
Current, Amounts falling due within one year
335,878 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,100,476 GBP2025-03-31
870,115 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,455 GBP2025-03-31
13,995 GBP2024-03-31
Other Creditors
Current
128,381 GBP2025-03-31
20,649 GBP2024-03-31
Non-current
14,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31