Property, Plant & Equipment
482,953 GBP2024-04-30
596,113 GBP2023-04-30
Fixed Assets
482,953 GBP2024-04-30
596,113 GBP2023-04-30
Debtors
367,950 GBP2024-04-30
105,964 GBP2023-04-30
Cash at bank and in hand
24,335 GBP2024-04-30
18,882 GBP2023-04-30
Current Assets
392,285 GBP2024-04-30
124,846 GBP2023-04-30
Net Current Assets/Liabilities
117,372 GBP2024-04-30
-119,390 GBP2023-04-30
Total Assets Less Current Liabilities
600,325 GBP2024-04-30
476,723 GBP2023-04-30
Net Assets/Liabilities
600,325 GBP2024-04-30
476,723 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
600,320 GBP2024-04-30
476,718 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,130,320 GBP2024-04-30
1,222,692 GBP2023-04-30
Furniture and fittings
1,945 GBP2024-04-30
1,945 GBP2023-04-30
Computers
2,040 GBP2024-04-30
900 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,134,305 GBP2024-04-30
1,225,537 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-145,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-145,087 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
649,042 GBP2024-04-30
628,000 GBP2023-04-30
Furniture and fittings
1,330 GBP2024-04-30
1,124 GBP2023-04-30
Computers
980 GBP2024-04-30
300 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
651,352 GBP2024-04-30
629,424 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131,962 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
206 GBP2023-05-01 ~ 2024-04-30
Computers
680 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,848 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-110,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-110,920 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
481,278 GBP2024-04-30
594,692 GBP2023-04-30
Furniture and fittings
615 GBP2024-04-30
821 GBP2023-04-30
Computers
1,060 GBP2024-04-30
600 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
20,402 GBP2024-04-30
26,300 GBP2023-04-30
Other Debtors
Current
347,548 GBP2024-04-30
79,664 GBP2023-04-30
Corporation Tax Payable
Current
70,729 GBP2024-04-30
49,191 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,051 GBP2024-04-30
1,590 GBP2023-04-30
Amount of value-added tax that is payable
Current
27,509 GBP2024-04-30
33,716 GBP2023-04-30
Other Creditors
Current
65,006 GBP2024-04-30
60,949 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,600 GBP2024-04-30
1,400 GBP2023-04-30
Amounts owed to directors
Current
86,659 GBP2024-04-30
97,390 GBP2023-04-30
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). The company status 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