2021-04-012022-03-312022-03-31false08861116BBS PLANT HIRE LIMITED2023-10-0377110iso4217:GBPxbrli:pure088611162021-04-01088611162022-03-31088611162021-04-012022-03-31088611162020-04-01088611162021-03-31088611162020-04-012021-03-3108861116bus:SmallEntities2021-04-012022-03-3108861116bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3108861116bus:AbridgedAccounts2021-04-012022-03-3108861116bus:PrivateLimitedCompanyLtd2021-04-012022-03-3108861116core:WithinOneYear2022-03-3108861116core:AfterOneYear2022-03-3108861116core:WithinOneYear2021-03-3108861116core:AfterOneYear2021-03-3108861116core:ShareCapital2022-03-3108861116core:SharePremium2022-03-3108861116core:RevaluationReserve2022-03-3108861116core:OtherReservesSubtotal2022-03-3108861116core:RetainedEarningsAccumulatedLosses2022-03-3108861116core:ShareCapital2021-03-3108861116core:SharePremium2021-03-3108861116core:RevaluationReserve2021-03-3108861116core:OtherReservesSubtotal2021-03-3108861116core:RetainedEarningsAccumulatedLosses2021-03-3108861116core:LandBuildings2022-03-3108861116core:PlantMachinery2022-03-3108861116core:Vehicles2022-03-3108861116core:FurnitureFittings2022-03-3108861116core:OfficeEquipment2022-03-3108861116core:NetGoodwill2022-03-3108861116core:IntangibleAssetsOtherThanGoodwill2022-03-3108861116core:ListedExchangeTraded2022-03-3108861116core:UnlistedNon-exchangeTraded2022-03-3108861116core:LandBuildings2021-03-3108861116core:PlantMachinery2021-03-3108861116core:Vehicles2021-03-3108861116core:FurnitureFittings2021-03-3108861116core:OfficeEquipment2021-03-3108861116core:NetGoodwill2021-03-3108861116core:IntangibleAssetsOtherThanGoodwill2021-03-3108861116core:ListedExchangeTraded2021-03-3108861116core:UnlistedNon-exchangeTraded2021-03-3108861116core:LandBuildings2021-04-012022-03-3108861116core:PlantMachinery2021-04-012022-03-3108861116core:Vehicles2021-04-012022-03-3108861116core:FurnitureFittings2021-04-012022-03-3108861116core:OfficeEquipment2021-04-012022-03-3108861116core:NetGoodwill2021-04-012022-03-3108861116core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3108861116core:ListedExchangeTraded2021-04-012022-03-3108861116core:UnlistedNon-exchangeTraded2021-04-012022-03-3108861116core:MoreThanFiveYears2021-04-012022-03-3108861116core:Non-currentFinancialInstruments2022-03-3108861116core:Non-currentFinancialInstruments2021-03-3108861116dpl:CostSales2021-04-012022-03-3108861116dpl:DistributionCosts2021-04-012022-03-3108861116dpl:AdministrativeExpenses2021-04-012022-03-3108861116core:LandBuildings2021-04-012022-03-3108861116core:PlantMachinery2021-04-012022-03-3108861116core:Vehicles2021-04-012022-03-3108861116core:FurnitureFittings2021-04-012022-03-3108861116core:OfficeEquipment2021-04-012022-03-3108861116core:NetGoodwill2021-04-012022-03-3108861116core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3108861116dpl:GroupUndertakings2021-04-012022-03-3108861116dpl:ParticipatingInterests2021-04-012022-03-3108861116dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3108861116core:ListedExchangeTraded2021-04-012022-03-3108861116dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3108861116core:UnlistedNon-exchangeTraded2021-04-012022-03-3108861116dpl:CostSales2020-04-012021-03-3108861116dpl:DistributionCosts2020-04-012021-03-3108861116dpl:AdministrativeExpenses2020-04-012021-03-3108861116core:LandBuildings2020-04-012021-03-3108861116core:PlantMachinery2020-04-012021-03-3108861116core:Vehicles2020-04-012021-03-3108861116core:FurnitureFittings2020-04-012021-03-3108861116core:OfficeEquipment2020-04-012021-03-3108861116core:NetGoodwill2020-04-012021-03-3108861116core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-3108861116dpl:GroupUndertakings2020-04-012021-03-3108861116dpl:ParticipatingInterests2020-04-012021-03-3108861116dpl:GroupUndertakingscore:ListedExchangeTraded2020-04-012021-03-3108861116core:ListedExchangeTraded2020-04-012021-03-3108861116dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-04-012021-03-3108861116core:UnlistedNon-exchangeTraded2020-04-012021-03-3108861116core:NetGoodwill2022-03-3108861116core:IntangibleAssetsOtherThanGoodwill2022-03-3108861116core:LandBuildings2022-03-3108861116core:PlantMachinery2022-03-3108861116core:Vehicles2022-03-3108861116core:FurnitureFittings2022-03-3108861116core:OfficeEquipment2022-03-3108861116core:AfterOneYear2022-03-3108861116core:WithinOneYear2022-03-3108861116core:ListedExchangeTraded2022-03-3108861116core:UnlistedNon-exchangeTraded2022-03-3108861116core:ShareCapital2022-03-3108861116core:SharePremium2022-03-3108861116core:RevaluationReserve2022-03-3108861116core:OtherReservesSubtotal2022-03-3108861116core:RetainedEarningsAccumulatedLosses2022-03-3108861116core:NetGoodwill2021-03-3108861116core:IntangibleAssetsOtherThanGoodwill2021-03-3108861116core:LandBuildings2021-03-3108861116core:PlantMachinery2021-03-3108861116core:Vehicles2021-03-3108861116core:FurnitureFittings2021-03-3108861116core:OfficeEquipment2021-03-3108861116core:AfterOneYear2021-03-3108861116core:WithinOneYear2021-03-3108861116core:ListedExchangeTraded2021-03-3108861116core:UnlistedNon-exchangeTraded2021-03-3108861116core:ShareCapital2021-03-3108861116core:SharePremium2021-03-3108861116core:RevaluationReserve2021-03-3108861116core:OtherReservesSubtotal2021-03-3108861116core:RetainedEarningsAccumulatedLosses2021-03-3108861116core:NetGoodwill2020-04-0108861116core:IntangibleAssetsOtherThanGoodwill2020-04-0108861116core:LandBuildings2020-04-0108861116core:PlantMachinery2020-04-0108861116core:Vehicles2020-04-0108861116core:FurnitureFittings2020-04-0108861116core:OfficeEquipment2020-04-0108861116core:AfterOneYear2020-04-0108861116core:WithinOneYear2020-04-0108861116core:ListedExchangeTraded2020-04-0108861116core:UnlistedNon-exchangeTraded2020-04-0108861116core:ShareCapital2020-04-0108861116core:SharePremium2020-04-0108861116core:RevaluationReserve2020-04-0108861116core:OtherReservesSubtotal2020-04-0108861116core:RetainedEarningsAccumulatedLosses2020-04-0108861116core:AfterOneYear2021-04-012022-03-3108861116core:WithinOneYear2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:CostValuation2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-04-012022-03-3108861116core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3108861116core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3108861116core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3108861116core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3108861116core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3108861116core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3108861116core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3108861116core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3108861116core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3108861116core:Non-currentFinancialInstrumentscore:CostValuation2021-03-3108861116core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-03-3108861116core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-03-3108861116core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-03-3108861116core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-03-3108861116core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-03-3108861116core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-03-3108861116core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-03-3108861116core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-03-3108861116bus:Director12021-04-012022-03-31088611161bus:Director12021-04-01088611161bus:Director12021-04-012022-03-31088611161bus:Director12022-03-31088611162021-04-01088611162021-04-012022-03-31088611162022-03-31

BBS PLANT HIRE LIMITED

Registered Number
08861116
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

BBS PLANT HIRE LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Director

BUCHANAN, Christopher John

Registered Address

Unit 9 Park Gate Business Centre
Chandlers Way Park Gate
Fareham
SO31 1FQ

Registered Number

08861116 (England and Wales)
BBS PLANT HIRE LIMITED
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors370407
Cash at bank and on hand2,8303,413
3,2003,820
Creditors amounts falling due within one year7(83,021)(80,299)
Net current assets (liabilities)(79,821)(76,479)
Total assets less current liabilities(79,821)(76,479)
Creditors amounts falling due after one year8(39,089)(40,833)
Net assets(118,910)(117,312)
Capital and reserves
Called up share capital200200
Profit and loss account(119,110)(117,512)
Shareholders' funds(118,910)(117,312)
The financial statements were approved and authorised for issue by the Director on 3 October 2023, and are signed on its behalf by:
BUCHANAN, Christopher John
Director
Registered Company No. 08861116
BBS PLANT HIRE LIMITED
Notes to the Financial Statements
for the year ended 31 March 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.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
Assurances have been obtained from the directors that the company will continue to operate in the foreseeable future and will be able to meets its liabilities as and when they fall due.
4.Employee information

20222021
Average number of employees during the year00
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
BUCHANAN, Christopher John0075,183(75,183)
0075,183(75,183)
6.Debtors within one year

2022

2021

££
Other debtors370407
Total370407
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2022

2021

££
Trade creditors / trade payables1,7822,262
Bank borrowings and overdrafts5,4559,167
Amounts owed to related parties75,183-
Other creditors-67,620
Accrued liabilities and deferred income6011,250
Total83,02180,299
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.
8.Creditors after one year

2022

2021

££
Bank borrowings and overdrafts39,08940,833
Total39,08940,833