CARTOPIA LTD
Previous names
NIKKI TV LIMITED - 2014-02-17
FREESALES LIMITED - 2012-03-06
SELL YOUR CAR (UK) LIMITED - 2018-01-25
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Intangible Assets
48,000 GBP2024-11-28
56,000 GBP2023-11-28
Property, Plant & Equipment
44,395 GBP2024-11-28
50,427 GBP2023-11-28
Fixed Assets
92,395 GBP2024-11-28
106,427 GBP2023-11-28
Debtors
64,946 GBP2024-11-28
56,820 GBP2023-11-28
Cash at bank and in hand
38,309 GBP2024-11-28
30,238 GBP2023-11-28
Current Assets
175,755 GBP2024-11-28
135,058 GBP2023-11-28
Net Current Assets/Liabilities
-41,404 GBP2024-11-28
-67,430 GBP2023-11-28
Total Assets Less Current Liabilities
50,991 GBP2024-11-28
38,997 GBP2023-11-28
Net Assets/Liabilities
26,945 GBP2024-11-28
1,461 GBP2023-11-28
Equity
Called up share capital
1 GBP2024-11-28
1 GBP2023-11-28
Retained earnings (accumulated losses)
26,944 GBP2024-11-28
1,460 GBP2023-11-28
Equity
26,945 GBP2024-11-28
1,461 GBP2023-11-28
Average Number of Employees
82023-11-29 ~ 2024-11-28
52022-11-29 ~ 2023-11-28
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2023-11-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2024-11-28
24,000 GBP2023-11-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2023-11-29 ~ 2024-11-28
Intangible Assets
Net goodwill
48,000 GBP2024-11-28
56,000 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,371 GBP2024-11-28
9,400 GBP2023-11-28
Computers
10,810 GBP2024-11-28
10,034 GBP2023-11-28
Motor vehicles
104,747 GBP2024-11-28
104,747 GBP2023-11-28
Property, Plant & Equipment - Gross Cost
130,928 GBP2024-11-28
124,181 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,791 GBP2024-11-28
588 GBP2023-11-28
Computers
10,205 GBP2024-11-28
10,034 GBP2023-11-28
Motor vehicles
73,537 GBP2024-11-28
63,132 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,533 GBP2024-11-28
73,754 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,203 GBP2023-11-29 ~ 2024-11-28
Computers
171 GBP2023-11-29 ~ 2024-11-28
Motor vehicles
10,405 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,779 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Plant and equipment
12,580 GBP2024-11-28
8,812 GBP2023-11-28
Computers
605 GBP2024-11-28
0 GBP2023-11-28
Motor vehicles
31,210 GBP2024-11-28
41,615 GBP2023-11-28
Trade Debtors/Trade Receivables
Current
8,339 GBP2024-11-28
6,210 GBP2023-11-28
Other Debtors
Amounts falling due within one year
56,607 GBP2024-11-28
50,610 GBP2023-11-28
Debtors
Current, Amounts falling due within one year
64,946 GBP2024-11-28
Amounts falling due within one year, Current
56,820 GBP2023-11-28
Bank Borrowings/Overdrafts
Current
10,646 GBP2024-11-28
10,801 GBP2023-11-28
Trade Creditors/Trade Payables
Current
71,288 GBP2024-11-28
46,708 GBP2023-11-28
Other Taxation & Social Security Payable
Current
126,814 GBP2024-11-28
114,412 GBP2023-11-28
Other Creditors
Current
8,411 GBP2024-11-28
30,567 GBP2023-11-28
Creditors
Current
217,159 GBP2024-11-28
202,488 GBP2023-11-28
Bank Borrowings/Overdrafts
Non-current
12,850 GBP2024-11-28
23,038 GBP2023-11-28
Other Creditors
Non-current
7,332 GBP2024-11-28
9,588 GBP2023-11-28
Creditors
Non-current
20,182 GBP2024-11-28
32,626 GBP2023-11-28
CARTOPIA LTD
InfoNIKKI TV LIMITED - 2014-02-17
FREESALES LIMITED - 2014-02-17
SELL YOUR CAR (UK) LIMITED - 2014-02-17
Registered number 07433111
2nd Floor Hygeia House, 66 College Road, Harrow, Middlesex HA1 1BE
PRIVATE LIMITED COMPANY incorporated on 2010-11-08 (15 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-11-08
CIF 0