GO EXPLORE (SCOTLAND) LIMITED
Period: 2018-04-10 ~ now
Company number: SC593975
Registered name GO EXPLORE (SCOTLAND) LIMITED - now
Standard Industrial Classification 77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account Intangible Assets 117,325 GBP 2025-03-31
134,713 GBP 2024-03-31
Property, Plant & Equipment 2,447,705 GBP 2025-03-31
2,214,794 GBP 2024-03-31
Fixed Assets - Investments 2 GBP 2024-03-31
Fixed Assets 2,565,030 GBP 2025-03-31
2,349,509 GBP 2024-03-31
Total Inventories 38,331 GBP 2025-03-31
36,024 GBP 2024-03-31
Debtors 50,176 GBP 2025-03-31
105,990 GBP 2024-03-31
Cash at bank and in hand 44,652 GBP 2025-03-31
160,977 GBP 2024-03-31
Current Assets 133,159 GBP 2025-03-31
302,991 GBP 2024-03-31
Creditors Current
783,064 GBP 2025-03-31
698,174 GBP 2024-03-31
Net Current Assets/Liabilities -649,905 GBP 2025-03-31
-395,183 GBP 2024-03-31
Total Assets Less Current Liabilities 1,915,125 GBP 2025-03-31
1,954,326 GBP 2024-03-31
Net Assets/Liabilities 438,935 GBP 2025-03-31
477,979 GBP 2024-03-31
Equity Called up share capital
100,050 GBP 2025-03-31
100,050 GBP 2024-03-31
Revaluation reserve
66,289 GBP 2025-03-31
164,625 GBP 2024-03-31
Retained earnings (accumulated losses)
272,596 GBP 2025-03-31
213,304 GBP 2024-03-31
Equity 438,935 GBP 2025-03-31
477,979 GBP 2024-03-31
Average Number of Employees 7 2024-04-01 ~ 2025-03-31
7 2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost Net goodwill
173,636 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
56,311 GBP 2025-03-31
38,923 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
17,388 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets Net goodwill
117,325 GBP 2025-03-31
134,713 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
57,203 GBP 2025-03-31
56,694 GBP 2024-03-31
Furniture and fittings
10,229 GBP 2025-03-31
10,229 GBP 2024-03-31
Motor vehicles
2,429,149 GBP 2025-03-31
2,183,105 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 2,496,581 GBP 2025-03-31
2,250,028 GBP 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations -98,336 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
38,897 GBP 2025-03-31
26,512 GBP 2024-03-31
Furniture and fittings
9,979 GBP 2025-03-31
8,722 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,876 GBP 2025-03-31
35,234 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,385 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
1,257 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,642 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
18,306 GBP 2025-03-31
30,182 GBP 2024-03-31
Furniture and fittings
250 GBP 2025-03-31
1,507 GBP 2024-03-31
Motor vehicles
2,429,149 GBP 2025-03-31
2,183,105 GBP 2024-03-31
Investments in Group Undertakings Cost valuation
2 GBP 2024-03-31
Investments in Group Undertakings 2 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
13,789 GBP 2024-03-31
Amount of corporation tax that is recoverable Current
2,036 GBP 2024-03-31
Amount of value-added tax that is recoverable Current
4,760 GBP 2024-03-31
Prepayments/Accrued Income Current
50,176 GBP 2025-03-31
85,405 GBP 2024-03-31
Debtors Amounts falling due within one year, Current
50,176 GBP 2025-03-31
105,990 GBP 2024-03-31
Other Remaining Borrowings Current
57,704 GBP 2025-03-31
121,778 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Current
321,724 GBP 2025-03-31
283,441 GBP 2024-03-31
Trade Creditors/Trade Payables Current
123,243 GBP 2025-03-31
12,700 GBP 2024-03-31
Other Taxation & Social Security Payable Current
6,093 GBP 2025-03-31
9,486 GBP 2024-03-31
Other Creditors Current
141,686 GBP 2025-03-31
170,776 GBP 2024-03-31
Accrued Liabilities Current
10,000 GBP 2025-03-31
5,000 GBP 2024-03-31
Finance Lease Liabilities - Total Present Value Non-current
1,407,044 GBP 2025-03-31
1,344,786 GBP 2024-03-31
Related profiles found in government register
GO EXPLORE (SCOTLAND) LIMITED Info Registered number SC593975 253 Blairtummock Road, Glasgow G33 4ED
PRIVATE LIMITED COMPANY incorporated on 2018-04-10 (8 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2026-03-23
CIF 0
GO EXPLORE (SCOTLAND) LIMITED S Registered number Sc593975
253, Blairtummock Road, Glasgow, Scotland, G33 4ED
Company Limited By Shares in Companies House, Scotland
CIF 1