L.D. ANSLOW - 2005-10-27
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,922 GBP2024-03-31
9,122 GBP2023-03-31
Debtors
36,089 GBP2024-03-31
50,450 GBP2023-03-31
Cash at bank and in hand
42,211 GBP2024-03-31
33,121 GBP2023-03-31
Current Assets
78,300 GBP2024-03-31
83,571 GBP2023-03-31
Creditors
Current
29,228 GBP2024-03-31
43,819 GBP2023-03-31
Net Current Assets/Liabilities
49,072 GBP2024-03-31
39,752 GBP2023-03-31
Total Assets Less Current Liabilities
55,994 GBP2024-03-31
48,874 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
55,992 GBP2024-03-31
48,872 GBP2023-03-31
Equity
55,994 GBP2024-03-31
48,874 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,418 GBP2023-03-31
Furniture and fittings
600 GBP2023-03-31
Motor vehicles
53,740 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,758 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,735 GBP2024-03-31
1,615 GBP2023-03-31
Furniture and fittings
600 GBP2024-03-31
600 GBP2023-03-31
Motor vehicles
47,501 GBP2024-03-31
45,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,836 GBP2024-03-31
47,636 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
120 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
683 GBP2024-03-31
803 GBP2023-03-31
Motor vehicles
6,239 GBP2024-03-31
8,319 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,685 GBP2024-03-31
7,296 GBP2023-03-31
Other Debtors
Current
30,404 GBP2024-03-31
43,003 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
151 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
36,089 GBP2024-03-31
50,450 GBP2023-03-31
Corporation Tax Payable
Current
15,600 GBP2024-03-31
14,544 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
705 GBP2024-03-31
705 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
55,120 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-48,000 GBP2023-04-01 ~ 2024-03-31