Property, Plant & Equipment
247,566 GBP2025-01-31
233,864 GBP2024-01-31
Fixed Assets
247,566 GBP2025-01-31
233,864 GBP2024-01-31
Debtors
83,388 GBP2025-01-31
135,050 GBP2024-01-31
Cash at bank and in hand
123,381 GBP2025-01-31
159,928 GBP2024-01-31
Current Assets
206,769 GBP2025-01-31
294,978 GBP2024-01-31
Net Current Assets/Liabilities
-41,695 GBP2025-01-31
-62,871 GBP2024-01-31
Total Assets Less Current Liabilities
205,871 GBP2025-01-31
170,993 GBP2024-01-31
Net Assets/Liabilities
94,779 GBP2025-01-31
82,886 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
89,541 GBP2025-01-31
77,648 GBP2024-01-31
Average number of employees in administration and support functions
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
396,478 GBP2025-01-31
386,432 GBP2024-01-31
Computers
17,073 GBP2025-01-31
17,073 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
413,551 GBP2025-01-31
403,505 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-93,758 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-93,758 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
148,912 GBP2025-01-31
152,568 GBP2024-01-31
Computers
17,073 GBP2025-01-31
17,073 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,985 GBP2025-01-31
169,641 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
51,864 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,864 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,520 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,520 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
247,566 GBP2025-01-31
233,864 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
25,530 GBP2025-01-31
108,724 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
41,880 GBP2025-01-31
74,970 GBP2024-01-31
Corporation Tax Payable
Current
25,878 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,805 GBP2025-01-31
1,456 GBP2024-01-31
Amount of value-added tax that is payable
Current
13,187 GBP2025-01-31
17,395 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
111,092 GBP2025-01-31
83,644 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
41,880 GBP2025-01-31
74,970 GBP2024-01-31
Between one and five year
111,092 GBP2025-01-31
83,644 GBP2024-01-31
Minimum gross finance lease payments owing
152,972 GBP2025-01-31
158,614 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
152,972 GBP2025-01-31
158,614 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
CAMBRIDGE AIRPORT CARS LTD
InfoRegistered number 06457769Unit 1, The Service Station, Ely Road, Waterbeach, Cambs CB25 9PG
PRIVATE LIMITED COMPANY incorporated on 2007-12-19 (18 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-31
CIF 0CAMBRIDGE AIRPORT CARS LTD
SRegistered number 06457769
Unit E1 Brookfield Business Centre, Twentypence Road, Cottenham, Cambridge, England, CB24 8PS
Limited Company in Companies House, Uk
CIF 1