This page is about company number 11921673, under which the name GOODYEAR COACHES LTD have been registered since 2019-04-02.
Intangible Assets
46,919 GBP2025-04-30
46,919 GBP2024-04-30
Property, Plant & Equipment
352,276 GBP2025-04-30
260,379 GBP2024-04-30
Fixed Assets
399,195 GBP2025-04-30
307,298 GBP2024-04-30
Total Inventories
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Debtors
136,172 GBP2025-04-30
127,307 GBP2024-04-30
Cash at bank and in hand
56,202 GBP2025-04-30
49,794 GBP2024-04-30
Current Assets
197,374 GBP2025-04-30
182,101 GBP2024-04-30
Creditors
-196,447 GBP2025-04-30
-175,954 GBP2024-04-30
Net Current Assets/Liabilities
927 GBP2025-04-30
6,147 GBP2024-04-30
Total Assets Less Current Liabilities
400,122 GBP2025-04-30
313,445 GBP2024-04-30
Net Assets/Liabilities
400,122 GBP2025-04-30
298,402 GBP2024-04-30
Equity
Called up share capital
24 GBP2025-04-30
24 GBP2024-04-30
Retained earnings (accumulated losses)
400,098 GBP2025-04-30
298,378 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
46,919 GBP2025-04-30
46,919 GBP2024-04-30
Intangible Assets
Net goodwill
46,919 GBP2025-04-30
46,919 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
226,500 GBP2025-04-30
226,500 GBP2024-04-30
Motor vehicles
291,677 GBP2025-04-30
164,192 GBP2024-04-30
Computers
1,585 GBP2025-04-30
1,585 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
519,762 GBP2025-04-30
392,277 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
120,671 GBP2025-04-30
85,336 GBP2024-04-30
Computers
1,515 GBP2025-04-30
1,262 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,486 GBP2025-04-30
131,898 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,335 GBP2024-05-01 ~ 2025-04-30
Computers
253 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,588 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
181,200 GBP2025-04-30
181,200 GBP2024-04-30
Motor vehicles
171,006 GBP2025-04-30
78,856 GBP2024-04-30
Computers
70 GBP2025-04-30
323 GBP2024-04-30
Value of work in progress
5,000 GBP2025-04-30
5,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
25,024 GBP2025-04-30
25,024 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
98,695 GBP2025-04-30
33,433 GBP2024-04-30
Trade Creditors/Trade Payables
Current
49,067 GBP2025-04-30
45,237 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
39,878 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,363 GBP2025-04-30
26,124 GBP2024-04-30
Creditors
Current
196,447 GBP2025-04-30
175,954 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
98,695 GBP2025-04-30
33,433 GBP2024-04-30