Property, Plant & Equipment
2,873 GBP2025-03-31
16,141 GBP2024-03-31
Investment Property
140,000 GBP2025-03-31
140,000 GBP2024-03-31
Fixed Assets
142,873 GBP2025-03-31
156,141 GBP2024-03-31
Debtors
115,296 GBP2025-03-31
28,430 GBP2024-03-31
Cash at bank and in hand
113,408 GBP2025-03-31
141,820 GBP2024-03-31
Current Assets
228,704 GBP2025-03-31
170,250 GBP2024-03-31
Creditors
-11,185 GBP2025-03-31
-28,607 GBP2024-03-31
Net Current Assets/Liabilities
217,519 GBP2025-03-31
141,643 GBP2024-03-31
Total Assets Less Current Liabilities
360,392 GBP2025-03-31
297,784 GBP2024-03-31
Creditors
Non-current
-3,532 GBP2025-03-31
-13,957 GBP2024-03-31
Net Assets/Liabilities
356,860 GBP2025-03-31
283,827 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
330,403 GBP2025-03-31
257,370 GBP2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,228 GBP2024-03-31
Computers
6,417 GBP2025-03-31
6,417 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,417 GBP2025-03-31
32,645 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,918 GBP2024-03-31
Computers
3,544 GBP2025-03-31
2,586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,544 GBP2025-03-31
16,504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,436 GBP2024-04-01 ~ 2025-03-31
Computers
958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,873 GBP2025-03-31
3,831 GBP2024-03-31
Motor vehicles
12,310 GBP2024-03-31
Investment Property - Fair Value Model
140,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
206 GBP2025-03-31
19,589 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
260 GBP2025-03-31
-1,619 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,425 GBP2025-03-31
10,170 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,033 GBP2024-03-31
Creditors
Current
11,185 GBP2025-03-31
28,607 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,532 GBP2025-03-31
13,957 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,104 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
11,648 GBP2024-03-31
BARNSLEY VEHICLE LOGISTICS LTD
InfoBEDFORD VEHICLE LOGISTICS LIMITED - 2020-12-03
BARNSLEY VEHICLE LOGISTICS LTD - 2020-12-03
BEARDMORE VEHICLE LOGISTICS LTD - 2020-12-03
Registered number 08844682Unit 11 Project House, Fitzherbert Road, Portsmouth PO6 1RU
PRIVATE LIMITED COMPANY incorporated on 2014-01-14 (12 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-14
CIF 0BARNSLEY VEHICLE LOGISTICS LTD
SRegistered number 08844682
143, Havant Road, Drayton, Portsmouth, United Kingdom, PO6 2AA
Private Limited By Shares Company in Companies House, United Kingdom
CIF 1