2022-01-012022-12-312022-12-31true13084785LAINDON GROUNDWORKS LTD2023-09-3043120iso4217:GBPxbrli:pure130847852022-01-01130847852022-12-31130847852022-01-012022-12-31130847852020-12-16130847852021-12-31130847852020-12-162021-12-3113084785bus:SmallEntities2022-01-012022-12-3113084785bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3113084785bus:FullAccounts2022-01-012022-12-3113084785bus:PrivateLimitedCompanyLtd2022-01-012022-12-3113084785core:WithinOneYear2022-12-3113084785core:AfterOneYear2022-12-3113084785core:WithinOneYear2021-12-3113084785core:AfterOneYear2021-12-3113084785core:ShareCapital2022-12-3113084785core:SharePremium2022-12-3113084785core:RevaluationReserve2022-12-3113084785core:OtherReservesSubtotal2022-12-3113084785core:RetainedEarningsAccumulatedLosses2022-12-3113084785core:ShareCapital2021-12-3113084785core:SharePremium2021-12-3113084785core:RevaluationReserve2021-12-3113084785core:OtherReservesSubtotal2021-12-3113084785core:RetainedEarningsAccumulatedLosses2021-12-3113084785core:LandBuildings2022-12-3113084785core:PlantMachinery2022-12-3113084785core:Vehicles2022-12-3113084785core:FurnitureFittings2022-12-3113084785core:OfficeEquipment2022-12-3113084785core:NetGoodwill2022-12-3113084785core:IntangibleAssetsOtherThanGoodwill2022-12-3113084785core:ListedExchangeTraded2022-12-3113084785core:UnlistedNon-exchangeTraded2022-12-3113084785core:LandBuildings2021-12-3113084785core:PlantMachinery2021-12-3113084785core:Vehicles2021-12-3113084785core:FurnitureFittings2021-12-3113084785core:OfficeEquipment2021-12-3113084785core:NetGoodwill2021-12-3113084785core:IntangibleAssetsOtherThanGoodwill2021-12-3113084785core:ListedExchangeTraded2021-12-3113084785core:UnlistedNon-exchangeTraded2021-12-3113084785core:LandBuildings2022-01-012022-12-3113084785core:PlantMachinery2022-01-012022-12-3113084785core:Vehicles2022-01-012022-12-3113084785core:FurnitureFittings2022-01-012022-12-3113084785core:OfficeEquipment2022-01-012022-12-3113084785core:NetGoodwill2022-01-012022-12-3113084785core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113084785core:ListedExchangeTraded2022-01-012022-12-3113084785core:UnlistedNon-exchangeTraded2022-01-012022-12-3113084785core:MoreThanFiveYears2022-01-012022-12-3113084785core:Non-currentFinancialInstruments2022-12-3113084785core:Non-currentFinancialInstruments2021-12-3113084785dpl:CostSales2022-01-012022-12-3113084785dpl:DistributionCosts2022-01-012022-12-3113084785dpl:AdministrativeExpenses2022-01-012022-12-3113084785core:LandBuildings2022-01-012022-12-3113084785core:PlantMachinery2022-01-012022-12-3113084785core:Vehicles2022-01-012022-12-3113084785core:FurnitureFittings2022-01-012022-12-3113084785core:OfficeEquipment2022-01-012022-12-3113084785core:NetGoodwill2022-01-012022-12-3113084785core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113084785dpl:GroupUndertakings2022-01-012022-12-3113084785dpl:ParticipatingInterests2022-01-012022-12-3113084785dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113084785core:ListedExchangeTraded2022-01-012022-12-3113084785dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113084785core:UnlistedNon-exchangeTraded2022-01-012022-12-3113084785dpl:CostSales2020-12-162021-12-3113084785dpl:DistributionCosts2020-12-162021-12-3113084785dpl:AdministrativeExpenses2020-12-162021-12-3113084785core:LandBuildings2020-12-162021-12-3113084785core:PlantMachinery2020-12-162021-12-3113084785core:Vehicles2020-12-162021-12-3113084785core:FurnitureFittings2020-12-162021-12-3113084785core:OfficeEquipment2020-12-162021-12-3113084785core:NetGoodwill2020-12-162021-12-3113084785core:IntangibleAssetsOtherThanGoodwill2020-12-162021-12-3113084785dpl:GroupUndertakings2020-12-162021-12-3113084785dpl:ParticipatingInterests2020-12-162021-12-3113084785dpl:GroupUndertakingscore:ListedExchangeTraded2020-12-162021-12-3113084785core:ListedExchangeTraded2020-12-162021-12-3113084785dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-12-162021-12-3113084785core:UnlistedNon-exchangeTraded2020-12-162021-12-3113084785core:NetGoodwill2022-12-3113084785core:IntangibleAssetsOtherThanGoodwill2022-12-3113084785core:LandBuildings2022-12-3113084785core:PlantMachinery2022-12-3113084785core:Vehicles2022-12-3113084785core:FurnitureFittings2022-12-3113084785core:OfficeEquipment2022-12-3113084785core:AfterOneYear2022-12-3113084785core:WithinOneYear2022-12-3113084785core:ListedExchangeTraded2022-12-3113084785core:UnlistedNon-exchangeTraded2022-12-3113084785core:ShareCapital2022-12-3113084785core:SharePremium2022-12-3113084785core:RevaluationReserve2022-12-3113084785core:OtherReservesSubtotal2022-12-3113084785core:RetainedEarningsAccumulatedLosses2022-12-3113084785core:NetGoodwill2021-12-3113084785core:IntangibleAssetsOtherThanGoodwill2021-12-3113084785core:LandBuildings2021-12-3113084785core:PlantMachinery2021-12-3113084785core:Vehicles2021-12-3113084785core:FurnitureFittings2021-12-3113084785core:OfficeEquipment2021-12-3113084785core:AfterOneYear2021-12-3113084785core:WithinOneYear2021-12-3113084785core:ListedExchangeTraded2021-12-3113084785core:UnlistedNon-exchangeTraded2021-12-3113084785core:ShareCapital2021-12-3113084785core:SharePremium2021-12-3113084785core:RevaluationReserve2021-12-3113084785core:OtherReservesSubtotal2021-12-3113084785core:RetainedEarningsAccumulatedLosses2021-12-3113084785core:NetGoodwill2020-12-1613084785core:IntangibleAssetsOtherThanGoodwill2020-12-1613084785core:LandBuildings2020-12-1613084785core:PlantMachinery2020-12-1613084785core:Vehicles2020-12-1613084785core:FurnitureFittings2020-12-1613084785core:OfficeEquipment2020-12-1613084785core:AfterOneYear2020-12-1613084785core:WithinOneYear2020-12-1613084785core:ListedExchangeTraded2020-12-1613084785core:UnlistedNon-exchangeTraded2020-12-1613084785core:ShareCapital2020-12-1613084785core:SharePremium2020-12-1613084785core:RevaluationReserve2020-12-1613084785core:OtherReservesSubtotal2020-12-1613084785core:RetainedEarningsAccumulatedLosses2020-12-1613084785core:AfterOneYear2022-01-012022-12-3113084785core:WithinOneYear2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:CostValuation2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-01-012022-12-3113084785core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3113084785core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3113084785core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3113084785core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3113084785core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3113084785core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3113084785core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3113084785core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3113084785core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3113084785core:Non-currentFinancialInstrumentscore:CostValuation2021-12-3113084785core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-12-3113084785core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-12-3113084785core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-12-3113084785core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-12-3113084785core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-12-3113084785core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-12-3113084785core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-12-3113084785core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-12-3113084785bus:EntityNoLongerTradingButTradedInPast2022-01-012022-12-3113084785bus:Director12022-01-012022-12-31

LAINDON GROUNDWORKS LTD

Registered Number
13084785
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 December 2022

LAINDON GROUNDWORKS LTD
Company Information
for the year from 1 January 2022 to 31 December 2022

Director

SMITH, Craig Aaron

Registered Address

181-183 Station Lane
Hornchurch
RM12 6LL

Registered Number

13084785 (England and Wales)
LAINDON GROUNDWORKS LTD
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors100100
100100
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 30 September 2023, and are signed on its behalf by:
SMITH, Craig Aaron
Director
Registered Company No. 13084785
LAINDON GROUNDWORKS LTD
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Employee information

20222021
Average number of employees during the year00
3.Creditors within one year
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.