ADVENTURE VAN RENTAL LIMITED
Previous names
INSPIRE VENTURE LIMITED - 2023-10-11
ADVENTURE VAN RENTAL LTD - 2020-11-24
REFORMA (AUTOMOTIVE) LTD - 2020-10-22
L W VEHICLE GRAPHICS LIMITED - 2012-06-14
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Intangible Assets
3,140 GBP2024-03-31
4,513 GBP2023-03-31
Property, Plant & Equipment
520,353 GBP2024-03-31
473,198 GBP2023-03-31
Fixed Assets
523,493 GBP2024-03-31
477,711 GBP2023-03-31
Total Inventories
14,129 GBP2024-03-31
13,600 GBP2023-03-31
Debtors
32,794 GBP2024-03-31
247,765 GBP2023-03-31
Cash at bank and in hand
4,456 GBP2024-03-31
14,405 GBP2023-03-31
Current Assets
51,379 GBP2024-03-31
275,770 GBP2023-03-31
Net Current Assets/Liabilities
-86,405 GBP2024-03-31
174,691 GBP2023-03-31
Total Assets Less Current Liabilities
437,088 GBP2024-03-31
652,402 GBP2023-03-31
Net Assets/Liabilities
46,624 GBP2024-03-31
101,700 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
-36,465 GBP2024-03-31
13,474 GBP2023-03-31
Retained earnings (accumulated losses)
82,989 GBP2024-03-31
88,126 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
6,860 GBP2024-03-31
6,860 GBP2023-03-31
Intangible Assets
Other
3,140 GBP2024-03-31
4,513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,494 GBP2024-03-31
2,494 GBP2023-03-31
Motor vehicles
568,101 GBP2024-03-31
478,278 GBP2023-03-31
Furniture and fittings
6,191 GBP2024-03-31
9,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
576,786 GBP2024-03-31
489,960 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-128,921 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-2,997 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-131,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,442 GBP2024-03-31
1,091 GBP2023-03-31
Motor vehicles
52,451 GBP2024-03-31
13,474 GBP2023-03-31
Furniture and fittings
2,540 GBP2024-03-31
2,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,433 GBP2024-03-31
16,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,563 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,914 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,220 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,052 GBP2024-03-31
1,403 GBP2023-03-31
Motor vehicles
515,650 GBP2024-03-31
464,804 GBP2023-03-31
Furniture and fittings
3,651 GBP2024-03-31
6,991 GBP2023-03-31
Other types of inventories not specified separately
14,129 GBP2024-03-31
13,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9 GBP2024-03-31
194,961 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,092 GBP2024-03-31
37,076 GBP2023-03-31
Other Taxation & Social Security Payable
Current
28,512 GBP2024-03-31
15,129 GBP2023-03-31
ADVENTURE VAN RENTAL LIMITED
InfoINSPIRE VENTURE LIMITED - 2023-10-11
ADVENTURE VAN RENTAL LTD - 2020-11-24
REFORMA (AUTOMOTIVE) LTD - 2020-10-22
L W VEHICLE GRAPHICS LIMITED - 2012-06-14
Registered number 05939569
Unit 9a Sapper Jordan Rossi Park, Otley Road, Baildon BD17 7AX
Private Limited Company incorporated on 2006-09-19 (18 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-12
CIF 0