Property, Plant & Equipment
357,578 GBP2025-04-30
482,953 GBP2024-04-30
Fixed Assets
357,578 GBP2025-04-30
482,953 GBP2024-04-30
Debtors
507,693 GBP2025-04-30
367,950 GBP2024-04-30
Cash at bank and in hand
22,486 GBP2025-04-30
24,335 GBP2024-04-30
Current Assets
530,179 GBP2025-04-30
392,285 GBP2024-04-30
Net Current Assets/Liabilities
309,445 GBP2025-04-30
117,372 GBP2024-04-30
Total Assets Less Current Liabilities
667,023 GBP2025-04-30
600,325 GBP2024-04-30
Net Assets/Liabilities
667,023 GBP2025-04-30
600,325 GBP2024-04-30
Equity
Called up share capital
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
667,018 GBP2025-04-30
600,320 GBP2024-04-30
Average Number of Employees
72024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,028,328 GBP2025-04-30
1,130,320 GBP2024-04-30
Furniture and fittings
1,945 GBP2025-04-30
1,945 GBP2024-04-30
Computers
3,358 GBP2025-04-30
2,040 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,033,631 GBP2025-04-30
1,134,305 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-125,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-125,483 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
673,115 GBP2025-04-30
649,042 GBP2024-04-30
Furniture and fittings
1,484 GBP2025-04-30
1,330 GBP2024-04-30
Computers
1,454 GBP2025-04-30
980 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
676,053 GBP2025-04-30
651,352 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
110,536 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
154 GBP2024-05-01 ~ 2025-04-30
Computers
474 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,164 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-86,463 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,463 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
355,213 GBP2025-04-30
481,278 GBP2024-04-30
Furniture and fittings
461 GBP2025-04-30
615 GBP2024-04-30
Computers
1,904 GBP2025-04-30
1,060 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
69,100 GBP2025-04-30
20,402 GBP2024-04-30
Other Debtors
Current
438,593 GBP2025-04-30
347,548 GBP2024-04-30
Corporation Tax Payable
Current
41,631 GBP2025-04-30
70,729 GBP2024-04-30
Other Taxation & Social Security Payable
Current
1,086 GBP2025-04-30
7,051 GBP2024-04-30
Amount of value-added tax that is payable
Current
16,979 GBP2025-04-30
27,509 GBP2024-04-30
Other Creditors
Current
57,654 GBP2025-04-30
65,006 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-04-30
Amounts owed to directors
Current
101,659 GBP2025-04-30
86,659 GBP2024-04-30
HYBRID CAR RENTAL LIMITED
InfoRegistered number 09454524Millennium Business Centre, 3 Humber Road, London NW2 6DW
PRIVATE LIMITED COMPANY incorporated on 2015-02-24 (11 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-05
CIF 0HYBRID CAR RENTAL LIMITED
SRegistered number missing
Unit 16, Cygnus Business Centre, Dalmeyer Road, London, England, NW10 2XA
Limited Company
CIF 1 HYBRID CAR RENTAL LIMITED
SRegistered number 09454524
Unit 16, Cygnus Business Centre, Dalmeyer Road, London, United Kingdom, NW10 2XA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2