Property, Plant & Equipment
72,966 GBP2025-03-31
89,009 GBP2024-03-31
Fixed Assets - Investments
33 GBP2025-03-31
33 GBP2024-03-31
Fixed Assets
72,999 GBP2025-03-31
89,042 GBP2024-03-31
Debtors
629,257 GBP2025-03-31
715,424 GBP2024-03-31
Cash at bank and in hand
285,654 GBP2025-03-31
273,194 GBP2024-03-31
Current Assets
914,911 GBP2025-03-31
988,618 GBP2024-03-31
Net Current Assets/Liabilities
357,410 GBP2025-03-31
336,776 GBP2024-03-31
Total Assets Less Current Liabilities
430,409 GBP2025-03-31
425,818 GBP2024-03-31
Creditors
Non-current
-7,056 GBP2025-03-31
-25,570 GBP2024-03-31
Net Assets/Liabilities
407,767 GBP2025-03-31
384,692 GBP2024-03-31
Equity
Called up share capital
1,002 GBP2025-03-31
1,002 GBP2024-03-31
Retained earnings (accumulated losses)
406,765 GBP2025-03-31
383,690 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
101,626 GBP2025-03-31
101,626 GBP2024-03-31
Furniture and fittings
8,360 GBP2025-03-31
2,760 GBP2024-03-31
Computers
25,113 GBP2025-03-31
23,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,099 GBP2025-03-31
127,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,102 GBP2025-03-31
29,721 GBP2024-03-31
Furniture and fittings
1,685 GBP2025-03-31
394 GBP2024-03-31
Computers
16,346 GBP2025-03-31
8,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,133 GBP2025-03-31
38,931 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,381 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,291 GBP2024-04-01 ~ 2025-03-31
Computers
7,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
57,524 GBP2025-03-31
71,905 GBP2024-03-31
Furniture and fittings
6,675 GBP2025-03-31
2,366 GBP2024-03-31
Computers
8,767 GBP2025-03-31
14,738 GBP2024-03-31
Amounts invested in assets
33 GBP2025-03-31
33 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
600,099 GBP2025-03-31
637,124 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
18,515 GBP2025-03-31
16,943 GBP2024-03-31
Trade Creditors/Trade Payables
Current
105,399 GBP2025-03-31
153,965 GBP2024-03-31
Other Taxation & Social Security Payable
Current
169,875 GBP2025-03-31
100,678 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,056 GBP2025-03-31
25,570 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
20,038 GBP2025-03-31
20,038 GBP2024-03-31
Between one and five year
7,392 GBP2025-03-31
27,430 GBP2024-03-31
Minimum gross finance lease payments owing
27,430 GBP2025-03-31
47,468 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
25,571 GBP2025-03-31
42,513 GBP2024-03-31
SOUTHERN COUNTIES CAR DELIVERIES LTD.
InfoRegistered number 03023074Unit 11 Project House, Fitzherbert Road, Portsmouth PO6 1RU
PRIVATE LIMITED COMPANY incorporated on 1995-02-17 (31 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-26
CIF 0SOUTHERN COUNTIES CAR DELIVERIES LTD.
SRegistered number 03023074
Unit 11, Project House, Fitzherbert Road, Portsmouth, United Kingdom, PO6 1RU
Private Limited Company in The Registrar Of Companies, England
CIF 1