J. LEADBEATER LIMITED - 1977-12-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
312,457 GBP2025-03-31
312,800 GBP2024-03-31
Total Inventories
14,600 GBP2025-03-31
7,765 GBP2024-03-31
Debtors
21,034 GBP2025-03-31
30,175 GBP2024-03-31
Cash at bank and in hand
121,620 GBP2025-03-31
86,763 GBP2024-03-31
Current Assets
157,254 GBP2025-03-31
124,703 GBP2024-03-31
Net Current Assets/Liabilities
21,841 GBP2025-03-31
5,991 GBP2024-03-31
Total Assets Less Current Liabilities
334,298 GBP2025-03-31
318,791 GBP2024-03-31
Creditors
Non-current
-16,000 GBP2025-03-31
Net Assets/Liabilities
240,198 GBP2025-03-31
240,591 GBP2024-03-31
Equity
Called up share capital
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
235,198 GBP2025-03-31
235,591 GBP2024-03-31
Equity
240,198 GBP2025-03-31
240,591 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,680 GBP2025-03-31
5,680 GBP2024-03-31
Motor vehicles
508,682 GBP2025-03-31
557,190 GBP2024-03-31
Computers
3,998 GBP2025-03-31
3,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
518,360 GBP2025-03-31
566,868 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-160,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-160,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,786 GBP2025-03-31
2,063 GBP2024-03-31
Motor vehicles
199,254 GBP2025-03-31
248,207 GBP2024-03-31
Computers
3,863 GBP2025-03-31
3,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,903 GBP2025-03-31
254,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
723 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,033 GBP2024-04-01 ~ 2025-03-31
Computers
65 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,894 GBP2025-03-31
3,617 GBP2024-03-31
Motor vehicles
309,428 GBP2025-03-31
308,983 GBP2024-03-31
Computers
135 GBP2025-03-31
200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
73,000 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,738 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
70,262 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,040 GBP2025-03-31
24,178 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,994 GBP2025-03-31
5,997 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,034 GBP2025-03-31
30,175 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,000 GBP2025-03-31
Trade Creditors/Trade Payables
Current
21,853 GBP2025-03-31
22,569 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,390 GBP2025-03-31
27,611 GBP2024-03-31
Other Creditors
Current
96,170 GBP2025-03-31
68,532 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,000 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
78,100 GBP2025-03-31
78,200 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,050 shares2025-03-31
Class 3 ordinary share
2,200 shares2025-03-31
Class 4 ordinary share
750 shares2025-03-31