L.D. ANSLOW - 2005-10-27
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
5,259 GBP2025-03-31
6,922 GBP2024-03-31
Debtors
29,489 GBP2025-03-31
36,089 GBP2024-03-31
Cash at bank and in hand
42,416 GBP2025-03-31
42,211 GBP2024-03-31
Current Assets
71,905 GBP2025-03-31
78,300 GBP2024-03-31
Creditors
Current
20,124 GBP2025-03-31
29,228 GBP2024-03-31
Net Current Assets/Liabilities
51,781 GBP2025-03-31
49,072 GBP2024-03-31
Total Assets Less Current Liabilities
57,040 GBP2025-03-31
55,994 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
57,038 GBP2025-03-31
55,992 GBP2024-03-31
Equity
57,040 GBP2025-03-31
55,994 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,418 GBP2024-03-31
Furniture and fittings
600 GBP2024-03-31
Motor vehicles
53,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,758 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,838 GBP2025-03-31
1,735 GBP2024-03-31
Furniture and fittings
600 GBP2025-03-31
600 GBP2024-03-31
Motor vehicles
49,061 GBP2025-03-31
47,501 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,499 GBP2025-03-31
49,836 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
580 GBP2025-03-31
683 GBP2024-03-31
Motor vehicles
4,679 GBP2025-03-31
6,239 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,771 GBP2025-03-31
5,685 GBP2024-03-31
Other Debtors
Current
20,718 GBP2025-03-31
30,404 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,489 GBP2025-03-31
Current, Amounts falling due within one year
36,089 GBP2024-03-31
Corporation Tax Payable
Current
10,987 GBP2025-03-31
15,600 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
705 GBP2025-03-31
705 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
43,046 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-42,000 GBP2024-04-01 ~ 2025-03-31