M.B. SPECIALIST VEHICLE SALES LTD - 2019-04-08
M.B. & SONS SPECIALIST VEHICLE SALES LTD - 2018-02-28
Property, Plant & Equipment
45,806 GBP2024-03-31
20,662 GBP2023-03-31
Total Inventories
413,395 GBP2024-03-31
544,364 GBP2023-03-31
Debtors
582,139 GBP2024-03-31
763,653 GBP2023-03-31
Cash at bank and in hand
63,712 GBP2024-03-31
190,684 GBP2023-03-31
Current Assets
1,076,961 GBP2024-03-31
1,513,209 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
253,093 GBP2024-03-31
485,631 GBP2023-03-31
Net Current Assets/Liabilities
823,868 GBP2024-03-31
1,027,578 GBP2023-03-31
Total Assets Less Current Liabilities
869,674 GBP2024-03-31
1,048,240 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
550,987 GBP2024-03-31
766,297 GBP2023-03-31
Net Assets/Liabilities
318,687 GBP2024-03-31
281,943 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
318,587 GBP2024-03-31
281,843 GBP2023-03-31
Equity
318,687 GBP2024-03-31
281,943 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,259 GBP2024-03-31
65,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,453 GBP2024-03-31
44,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,921 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
45,806 GBP2024-03-31
20,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
60,055 GBP2024-03-31
23,990 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
36,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
14,249 GBP2024-03-31
5,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,251 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
45,806 GBP2024-03-31
17,992 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
73,213 GBP2024-03-31
572,230 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
508,926 GBP2024-03-31
191,423 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
582,139 GBP2024-03-31
763,653 GBP2023-03-31
Creditors
Current
253,093 GBP2024-03-31
485,631 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,796 GBP2023-03-31