Property, Plant & Equipment
1,732 GBP2025-07-31
2,825 GBP2024-07-31
Fixed Assets - Investments
690,601 GBP2025-07-31
494,601 GBP2024-07-31
Debtors
Current
1,726,288 GBP2025-07-31
1,237,543 GBP2024-07-31
Cash at bank and in hand
1,700,021 GBP2025-07-31
1,595,105 GBP2024-07-31
Net Assets/Liabilities
1,868,398 GBP2025-07-31
1,779,574 GBP2024-07-31
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-07-31
Capital redemption reserve
1 GBP2025-07-31
1 GBP2024-07-31
Retained earnings (accumulated losses)
1,868,396 GBP2025-07-31
1,779,572 GBP2024-07-31
Equity
1,868,398 GBP2025-07-31
1,779,574 GBP2024-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-08-01 ~ 2025-07-31
Furniture and fittings
252024-08-01 ~ 2025-07-31
Average Number of Employees
42024-08-01 ~ 2025-07-31
42023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
189,300 GBP2025-07-31
189,300 GBP2024-07-31
Furniture and fittings
23,778 GBP2025-07-31
23,778 GBP2024-07-31
Office equipment
1,767 GBP2025-07-31
1,767 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
214,845 GBP2025-07-31
214,845 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
188,130 GBP2025-07-31
187,740 GBP2024-07-31
Furniture and fittings
23,435 GBP2025-07-31
23,321 GBP2024-07-31
Office equipment
1,548 GBP2025-07-31
959 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,113 GBP2025-07-31
212,020 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
390 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
114 GBP2024-08-01 ~ 2025-07-31
Office equipment
589 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,093 GBP2024-08-01 ~ 2025-07-31
Amounts invested in assets
690,601 GBP2025-07-31
494,601 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
1,605,443 GBP2025-07-31
1,115,812 GBP2024-07-31
Other Debtors
Current
120,845 GBP2025-07-31
121,731 GBP2024-07-31
Trade Creditors/Trade Payables
Current
2,164,563 GBP2025-07-31
1,459,909 GBP2024-07-31
Other Creditors
Current
9,949 GBP2025-07-31
10,919 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
1 GBP2023-08-01 ~ 2024-07-31
CARGO REFRIGERATION LIMITED
InfoRegistered number 02897548Purbeck House, New Harbour Road South, Poole, Dorset BH15 4AJ
PRIVATE LIMITED COMPANY incorporated on 1994-02-11 (32 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-24
CIF 0CARGO REFRIGERATION LIMITED
SRegistered number 02897548
Purbeck House, New Harbour Road South, Poole, Dorset, United Kingdom, BH15 4AJ
Limited in Companies House, United Kingdom
CIF 1