Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
582,776 GBP2025-05-31
595,033 GBP2024-05-31
Fixed Assets - Investments
10 GBP2025-05-31
10 GBP2024-05-31
Fixed Assets
582,786 GBP2025-05-31
595,043 GBP2024-05-31
Cash at bank and in hand
3,601 GBP2025-05-31
16,605 GBP2024-05-31
Creditors
Current
196,766 GBP2025-05-31
172,980 GBP2024-05-31
Net Current Assets/Liabilities
-193,165 GBP2025-05-31
-156,375 GBP2024-05-31
Total Assets Less Current Liabilities
389,621 GBP2025-05-31
438,668 GBP2024-05-31
Net Assets/Liabilities
105,984 GBP2025-05-31
84,406 GBP2024-05-31
Equity
Called up share capital
14 GBP2025-05-31
14 GBP2024-05-31
Retained earnings (accumulated losses)
105,970 GBP2025-05-31
84,392 GBP2024-05-31
Equity
105,984 GBP2025-05-31
84,406 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
261,525 GBP2025-05-31
261,525 GBP2024-05-31
Plant and equipment
823,074 GBP2025-05-31
751,927 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,084,599 GBP2025-05-31
1,013,452 GBP2024-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,363 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-26,363 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,085 GBP2025-05-31
38,441 GBP2024-05-31
Plant and equipment
459,738 GBP2025-05-31
379,978 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,823 GBP2025-05-31
418,419 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,644 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
92,906 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,550 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,146 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,146 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
219,440 GBP2025-05-31
223,084 GBP2024-05-31
Plant and equipment
363,336 GBP2025-05-31
371,949 GBP2024-05-31
Other Investments Other Than Loans
Cost valuation
10 GBP2024-05-31
Other Investments Other Than Loans
10 GBP2025-05-31
10 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
21,572 GBP2025-05-31
12,039 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
102,445 GBP2025-05-31
107,748 GBP2024-05-31
Trade Creditors/Trade Payables
Current
4,445 GBP2024-05-31
Other Taxation & Social Security Payable
Current
50,263 GBP2025-05-31
27,158 GBP2024-05-31
Other Creditors
Current
22,486 GBP2025-05-31
21,590 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
170,926 GBP2025-05-31
208,454 GBP2024-05-31
Other Creditors
Non-current
55,287 GBP2025-05-31
64,868 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31
Class 2 ordinary share
4 shares2025-05-31
J S VEHICLE RENTAL LTD
InfoJ.S VAN HIRE LTD - 2015-02-09
Registered number 05022602Unit K Ventura Business Park, Broadshires Way, Carterton, Oxfordshire OX18 1AD
PRIVATE LIMITED COMPANY incorporated on 2004-01-22 (22 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-01-22
CIF 0J S VEHICLE RENTAL LTD
SRegistered number 05022602
Unit K Ventura Park, Broadshires Way, Carterton, Oxfordshire, England, OX18 1AD
Limited Company in Companies House, England
CIF 1