C.A.R.S. UK MOTOR SPORT LIMITED - 2005-08-12
Average Number of Employees
232024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment
962,442 GBP2024-12-31
789,559 GBP2023-12-31
Debtors
Current
1,861,684 GBP2024-12-31
1,472,338 GBP2023-12-31
Cash at bank and in hand
58,768 GBP2024-12-31
80,087 GBP2023-12-31
Current Assets
1,920,452 GBP2024-12-31
1,552,425 GBP2023-12-31
Net Current Assets/Liabilities
143,526 GBP2024-12-31
44,804 GBP2023-12-31
Total Assets Less Current Liabilities
1,105,968 GBP2024-12-31
834,363 GBP2023-12-31
Net Assets/Liabilities
566,993 GBP2024-12-31
317,966 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
566,893 GBP2024-12-31
317,866 GBP2023-12-31
Equity
566,993 GBP2024-12-31
317,966 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,147,714 GBP2024-12-31
2,676,112 GBP2023-12-31
Furniture and fittings
14,426 GBP2024-12-31
14,426 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,162,140 GBP2024-12-31
2,690,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
1,890,369 GBP2023-12-31
Furniture and fittings
10,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,900,979 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
755 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
298,719 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,188,333 GBP2024-12-31
Furniture and fittings
11,365 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,199,698 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
959,381 GBP2024-12-31
785,743 GBP2023-12-31
Furniture and fittings
3,061 GBP2024-12-31
3,816 GBP2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
818,240 GBP2024-12-31
587,108 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
150,839 GBP2024-12-31
159,941 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,595,021 GBP2024-12-31
1,105,270 GBP2023-12-31
Other Debtors
Current
115,824 GBP2024-12-31
207,127 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,783 GBP2024-12-31
167,000 GBP2023-12-31
Amounts owed to group undertakings
Current
1,326,081 GBP2024-12-31
1,132,791 GBP2023-12-31
Taxation/Social Security Payable
Current
257 GBP2024-12-31
29,469 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
323,902 GBP2024-12-31
168,945 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
15,903 GBP2024-12-31
9,416 GBP2023-12-31
Creditors
Current
1,776,926 GBP2024-12-31
1,507,621 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
338,197 GBP2024-12-31
357,218 GBP2023-12-31
Minimum gross finance lease payments owing
662,099 GBP2024-12-31
526,163 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,906 GBP2024-12-31
79,087 GBP2023-12-31
Between one and five year
3,295 GBP2024-12-31
102,154 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
69,201 GBP2024-12-31
181,241 GBP2023-12-31