Property, Plant & Equipment
951 GBP2025-03-31
538 GBP2024-03-31
Debtors
4,556 GBP2025-03-31
3,372 GBP2024-03-31
Cash at bank and in hand
25,968 GBP2025-03-31
31,807 GBP2024-03-31
Current Assets
30,524 GBP2025-03-31
35,179 GBP2024-03-31
Net Current Assets/Liabilities
21,870 GBP2025-03-31
21,842 GBP2024-03-31
Total Assets Less Current Liabilities
22,821 GBP2025-03-31
22,380 GBP2024-03-31
Creditors
Amounts falling due after one year
-14,648 GBP2025-03-31
-16,925 GBP2024-03-31
Net Assets/Liabilities
8,173 GBP2025-03-31
5,455 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,099 GBP2025-03-31
549 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
148 GBP2025-03-31
11 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
951 GBP2025-03-31
538 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,556 GBP2025-03-31
3,372 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,804 GBP2025-03-31
3,804 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,119 GBP2025-03-31
964 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,436 GBP2025-03-31
549 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,119 GBP2025-03-31
7,594 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
176 GBP2025-03-31
426 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
14,648 GBP2025-03-31
16,925 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
DORSET CAR LEASING LIMITED
InfoASSET FINANCE MANAGEMENT LTD - 2021-07-13
Registered number 057947939 Pinewood Lodge, 30 Tower Road, Poole, Dorset BH13 6FD
PRIVATE LIMITED COMPANY incorporated on 2006-04-25 (19 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-23
CIF 0ASSET FINANCE & MANAGEMENT LTD
SRegistered number missing
155-157, High Street, Aldershot, Hants, United Kingdom, GU11 1TT
CIF 1