PEDALPOWER (MARKET HARBOROUGH) LIMITED
Period: 1986-03-18 ~ now
Company number: 02001267
Registered name PEDALPOWER (MARKET HARBOROUGH) LIMITED - now
Standard Industrial Classification 47300 - Retail Sale Of Automotive Fuel In Specialised Stores
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Property, Plant & Equipment 154,929 GBP 2024-03-31
161,163 GBP 2023-03-31
Fixed Assets - Investments 132,392 GBP 2024-03-31
117,490 GBP 2023-03-31
Fixed Assets 287,321 GBP 2024-03-31
278,653 GBP 2023-03-31
Total Inventories 26,544 GBP 2024-03-31
38,079 GBP 2023-03-31
Debtors 87,590 GBP 2024-03-31
75,214 GBP 2023-03-31
Cash at bank and in hand 120,637 GBP 2024-03-31
74,559 GBP 2023-03-31
Current Assets 234,771 GBP 2024-03-31
187,852 GBP 2023-03-31
Creditors Current
123,682 GBP 2024-03-31
128,506 GBP 2023-03-31
Net Current Assets/Liabilities 111,089 GBP 2024-03-31
59,346 GBP 2023-03-31
Total Assets Less Current Liabilities 398,410 GBP 2024-03-31
337,999 GBP 2023-03-31
Net Assets/Liabilities 386,500 GBP 2024-03-31
325,366 GBP 2023-03-31
Equity Called up share capital
125 GBP 2024-03-31
125 GBP 2023-03-31
Revaluation reserve
94,133 GBP 2024-03-31
79,232 GBP 2023-03-31
Capital redemption reserve
75 GBP 2024-03-31
75 GBP 2023-03-31
Retained earnings (accumulated losses)
292,167 GBP 2024-03-31
245,934 GBP 2023-03-31
Equity 386,500 GBP 2024-03-31
325,366 GBP 2023-03-31
Average Number of Employees 9 2023-04-01 ~ 2024-03-31
9 2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
166,400 GBP 2024-03-31
166,400 GBP 2023-03-31
Plant and equipment
89,200 GBP 2024-03-31
85,986 GBP 2023-03-31
Furniture and fittings
21,590 GBP 2024-03-31
19,452 GBP 2023-03-31
Motor vehicles
2,350 GBP 2024-03-31
2,350 GBP 2023-03-31
Property, Plant & Equipment - Gross Cost 279,540 GBP 2024-03-31
274,188 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
59,113 GBP 2024-03-31
55,768 GBP 2023-03-31
Plant and equipment
49,407 GBP 2024-03-31
42,553 GBP 2023-03-31
Furniture and fittings
14,603 GBP 2024-03-31
13,368 GBP 2023-03-31
Motor vehicles
1,488 GBP 2024-03-31
1,336 GBP 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 124,611 GBP 2024-03-31
113,025 GBP 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
3,345 GBP 2023-04-01 ~ 2024-03-31
Plant and equipment
6,854 GBP 2023-04-01 ~ 2024-03-31
Furniture and fittings
1,235 GBP 2023-04-01 ~ 2024-03-31
Motor vehicles
152 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,586 GBP 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment Land and buildings
107,287 GBP 2024-03-31
110,632 GBP 2023-03-31
Plant and equipment
39,793 GBP 2024-03-31
43,433 GBP 2023-03-31
Furniture and fittings
6,987 GBP 2024-03-31
6,084 GBP 2023-03-31
Motor vehicles
862 GBP 2024-03-31
1,014 GBP 2023-03-31
Trade Debtors/Trade Receivables Current
79,125 GBP 2024-03-31
71,459 GBP 2023-03-31
Prepayments Current
9,049 GBP 2024-03-31
6,529 GBP 2023-03-31
Debtors Amounts falling due within one year, Current
87,590 GBP 2024-03-31
Current, Amounts falling due within one year
75,214 GBP 2023-03-31
Finance Lease Liabilities - Total Present Value Current
7,972 GBP 2023-03-31
Trade Creditors/Trade Payables Current
29,874 GBP 2024-03-31
33,110 GBP 2023-03-31
Corporation Tax Payable Current
26,184 GBP 2024-03-31
24,984 GBP 2023-03-31
Accrued Liabilities/Deferred Income Current
3,676 GBP 2024-03-31
4,085 GBP 2023-03-31
PEDALPOWER (MARKET HARBOROUGH) LIMITED Info Registered number 02001267 C/o Frp Advisory, Ashcroft House, Ervington Court Harcourt Way, Meridian Business Park, Leicester LE19 1WL
PRIVATE LIMITED COMPANY incorporated on 1986-03-18 (40 years 1 month). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-12-23
CIF 0