93290 - Other Amusement And Recreation Activities N.e.c.
Intangible Assets
19,200 GBP2024-03-31
1,534 GBP2023-03-31
Property, Plant & Equipment
645,077 GBP2024-03-31
683,038 GBP2023-03-31
Fixed Assets
664,277 GBP2024-03-31
684,572 GBP2023-03-31
Debtors
66,836 GBP2024-03-31
121,806 GBP2023-03-31
Cash at bank and in hand
31,851 GBP2024-03-31
18,903 GBP2023-03-31
Current Assets
102,772 GBP2024-03-31
149,789 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-239,232 GBP2024-03-31
-139,252 GBP2023-03-31
Net Current Assets/Liabilities
-136,460 GBP2024-03-31
10,537 GBP2023-03-31
Total Assets Less Current Liabilities
527,817 GBP2024-03-31
695,109 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-186,233 GBP2023-03-31
Net Assets/Liabilities
358,248 GBP2024-03-31
508,876 GBP2023-03-31
Equity
Called up share capital
3,418 GBP2024-03-31
3,418 GBP2023-03-31
Share premium
1,483,657 GBP2024-03-31
1,483,657 GBP2023-03-31
Retained earnings (accumulated losses)
-1,128,827 GBP2024-03-31
-978,199 GBP2023-03-31
-759,582 GBP2022-03-31
Equity
358,248 GBP2024-03-31
508,876 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
28,600 GBP2024-03-31
4,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,400 GBP2024-03-31
3,066 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
868,703 GBP2024-03-31
828,296 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,626 GBP2024-03-31
145,258 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,368 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-165,517 GBP2023-04-01 ~ 2024-03-31
-222,385 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,277,500 GBP2024-03-31
1,382,500 GBP2023-03-31
GREAT BRITISH CAR JOURNEY LIMITED
InfoRegistered number 12157114The Cottage The Courtyard Main Street, Winster, Winster Matlock, Derbyshire DE4 2DJ
PRIVATE LIMITED COMPANY incorporated on 2019-08-15 (6 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-14
CIF 0GREAT BRITISH CAR JOURNEY LIMITED
SRegistered number 12157114
The Cottage, The Courtyard Main Street, Winster, Matlock, Derbyshire, United Kingdom, DE4 2DJ
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1