J. LEADBEATER LIMITED - 1977-12-31
Property, Plant & Equipment
312,800 GBP2024-03-31
337,206 GBP2023-03-31
Total Inventories
7,765 GBP2024-03-31
12,760 GBP2023-03-31
Debtors
30,175 GBP2024-03-31
71,636 GBP2023-03-31
Cash at bank and in hand
86,763 GBP2024-03-31
42,569 GBP2023-03-31
Current Assets
124,703 GBP2024-03-31
126,965 GBP2023-03-31
Net Current Assets/Liabilities
5,991 GBP2024-03-31
-11,068 GBP2023-03-31
Total Assets Less Current Liabilities
318,791 GBP2024-03-31
326,138 GBP2023-03-31
Net Assets/Liabilities
240,591 GBP2024-03-31
241,836 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
235,591 GBP2024-03-31
236,836 GBP2023-03-31
Equity
240,591 GBP2024-03-31
241,836 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,680 GBP2024-03-31
2,700 GBP2023-03-31
Motor vehicles
557,190 GBP2024-03-31
557,190 GBP2023-03-31
Computers
3,998 GBP2024-03-31
3,998 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
566,868 GBP2024-03-31
563,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,063 GBP2024-03-31
1,904 GBP2023-03-31
Motor vehicles
248,207 GBP2024-03-31
221,056 GBP2023-03-31
Computers
3,798 GBP2024-03-31
3,722 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,068 GBP2024-03-31
226,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
27,151 GBP2023-04-01 ~ 2024-03-31
Computers
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,617 GBP2024-03-31
796 GBP2023-03-31
Motor vehicles
308,983 GBP2024-03-31
336,134 GBP2023-03-31
Computers
200 GBP2024-03-31
276 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,178 GBP2024-03-31
8,173 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,997 GBP2024-03-31
63,463 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,175 GBP2024-03-31
71,636 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,087 GBP2023-03-31
Trade Creditors/Trade Payables
Current
22,569 GBP2024-03-31
12,954 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,611 GBP2024-03-31
38,741 GBP2023-03-31
Other Creditors
Current
68,532 GBP2024-03-31
84,251 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
78,200 GBP2024-03-31
84,302 GBP2023-03-31