ADVENTURE VAN RENTAL LIMITED
Previous names
REFORMA (AUTOMOTIVE) LTD - 2020-10-22
L W VEHICLE GRAPHICS LIMITED - 2012-06-14
INSPIRE VENTURE LIMITED - 2023-10-11
ADVENTURE VAN RENTAL LTD - 2020-11-24
Standard Industrial Classification
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
45190 - Sale Of Other Motor Vehicles
Brief company account
Intangible Assets
1,826 GBP2025-03-31
3,140 GBP2024-03-31
Property, Plant & Equipment
442,132 GBP2025-03-31
520,353 GBP2024-03-31
Fixed Assets
443,958 GBP2025-03-31
523,493 GBP2024-03-31
Total Inventories
11,908 GBP2025-03-31
14,129 GBP2024-03-31
Debtors
31,635 GBP2025-03-31
32,794 GBP2024-03-31
Cash at bank and in hand
4,908 GBP2025-03-31
4,456 GBP2024-03-31
Current Assets
48,451 GBP2025-03-31
51,379 GBP2024-03-31
Net Current Assets/Liabilities
-43,170 GBP2025-03-31
-86,405 GBP2024-03-31
Total Assets Less Current Liabilities
400,788 GBP2025-03-31
437,088 GBP2024-03-31
Net Assets/Liabilities
18,396 GBP2025-03-31
46,624 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
-65,920 GBP2025-03-31
-36,465 GBP2024-03-31
Retained earnings (accumulated losses)
84,216 GBP2025-03-31
82,989 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
6,860 GBP2025-03-31
6,860 GBP2024-03-31
Intangible Assets
Other
1,826 GBP2025-03-31
3,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,494 GBP2025-03-31
2,494 GBP2024-03-31
Motor vehicles
536,623 GBP2025-03-31
568,101 GBP2024-03-31
Furniture and fittings
6,191 GBP2025-03-31
6,191 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
545,308 GBP2025-03-31
576,786 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-304,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-304,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
17,935 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,705 GBP2025-03-31
1,442 GBP2024-03-31
Motor vehicles
96,867 GBP2025-03-31
52,451 GBP2024-03-31
Furniture and fittings
4,604 GBP2025-03-31
2,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,176 GBP2025-03-31
56,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
789 GBP2025-03-31
1,052 GBP2024-03-31
Motor vehicles
439,756 GBP2025-03-31
515,650 GBP2024-03-31
Furniture and fittings
1,587 GBP2025-03-31
3,651 GBP2024-03-31
Other types of inventories not specified separately
11,908 GBP2025-03-31
14,129 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,180 GBP2025-03-31
9 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,119 GBP2025-03-31
24,092 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29,365 GBP2025-03-31
28,512 GBP2024-03-31
ADVENTURE VAN RENTAL LIMITED
InfoREFORMA (AUTOMOTIVE) LTD - 2020-10-22
L W VEHICLE GRAPHICS LIMITED - 2020-10-22
INSPIRE VENTURE LIMITED - 2020-10-22
ADVENTURE VAN RENTAL LTD - 2020-10-22
Registered number 05939569
Unit 9a Sapper Jordan Rossi Park, Otley Road, Baildon BD17 7AX
PRIVATE LIMITED COMPANY incorporated on 2006-09-19 (19 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-12
CIF 0