2022-04-012023-03-312023-03-31true12389009VEHICLE & MARINE LTD2023-11-2833150iso4217:GBPxbrli:pure123890092022-04-01123890092023-03-31123890092022-04-012023-03-31123890092021-01-01123890092022-03-31123890092021-01-012022-03-3112389009bus:SmallEntities2022-04-012023-03-3112389009bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112389009bus:FullAccounts2022-04-012023-03-3112389009bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112389009core:WithinOneYear2023-03-3112389009core:AfterOneYear2023-03-3112389009core:WithinOneYear2022-03-3112389009core:AfterOneYear2022-03-3112389009core:ShareCapital2023-03-3112389009core:SharePremium2023-03-3112389009core:RevaluationReserve2023-03-3112389009core:OtherReservesSubtotal2023-03-3112389009core:RetainedEarningsAccumulatedLosses2023-03-3112389009core:ShareCapital2022-03-3112389009core:SharePremium2022-03-3112389009core:RevaluationReserve2022-03-3112389009core:OtherReservesSubtotal2022-03-3112389009core:RetainedEarningsAccumulatedLosses2022-03-3112389009core:LandBuildings2023-03-3112389009core:PlantMachinery2023-03-3112389009core:Vehicles2023-03-3112389009core:FurnitureFittings2023-03-3112389009core:OfficeEquipment2023-03-3112389009core:NetGoodwill2023-03-3112389009core:IntangibleAssetsOtherThanGoodwill2023-03-3112389009core:ListedExchangeTraded2023-03-3112389009core:UnlistedNon-exchangeTraded2023-03-3112389009core:LandBuildings2022-03-3112389009core:PlantMachinery2022-03-3112389009core:Vehicles2022-03-3112389009core:FurnitureFittings2022-03-3112389009core:OfficeEquipment2022-03-3112389009core:NetGoodwill2022-03-3112389009core:IntangibleAssetsOtherThanGoodwill2022-03-3112389009core:ListedExchangeTraded2022-03-3112389009core:UnlistedNon-exchangeTraded2022-03-3112389009core:LandBuildings2022-04-012023-03-3112389009core:PlantMachinery2022-04-012023-03-3112389009core:Vehicles2022-04-012023-03-3112389009core:FurnitureFittings2022-04-012023-03-3112389009core:OfficeEquipment2022-04-012023-03-3112389009core:NetGoodwill2022-04-012023-03-3112389009core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112389009core:ListedExchangeTraded2022-04-012023-03-3112389009core:UnlistedNon-exchangeTraded2022-04-012023-03-3112389009core:MoreThanFiveYears2022-04-012023-03-3112389009core:Non-currentFinancialInstruments2023-03-3112389009core:Non-currentFinancialInstruments2022-03-3112389009dpl:CostSales2022-04-012023-03-3112389009dpl:DistributionCosts2022-04-012023-03-3112389009core:LandBuildings2022-04-012023-03-3112389009core:PlantMachinery2022-04-012023-03-3112389009core:Vehicles2022-04-012023-03-3112389009core:FurnitureFittings2022-04-012023-03-3112389009core:OfficeEquipment2022-04-012023-03-3112389009dpl:AdministrativeExpenses2022-04-012023-03-3112389009core:NetGoodwill2022-04-012023-03-3112389009core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112389009dpl:GroupUndertakings2022-04-012023-03-3112389009dpl:ParticipatingInterests2022-04-012023-03-3112389009dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112389009core:ListedExchangeTraded2022-04-012023-03-3112389009dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112389009core:UnlistedNon-exchangeTraded2022-04-012023-03-3112389009dpl:CostSales2021-01-012022-03-3112389009dpl:DistributionCosts2021-01-012022-03-3112389009core:LandBuildings2021-01-012022-03-3112389009core:PlantMachinery2021-01-012022-03-3112389009core:Vehicles2021-01-012022-03-3112389009core:FurnitureFittings2021-01-012022-03-3112389009core:OfficeEquipment2021-01-012022-03-3112389009dpl:AdministrativeExpenses2021-01-012022-03-3112389009core:NetGoodwill2021-01-012022-03-3112389009core:IntangibleAssetsOtherThanGoodwill2021-01-012022-03-3112389009dpl:GroupUndertakings2021-01-012022-03-3112389009dpl:ParticipatingInterests2021-01-012022-03-3112389009dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012022-03-3112389009core:ListedExchangeTraded2021-01-012022-03-3112389009dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012022-03-3112389009core:UnlistedNon-exchangeTraded2021-01-012022-03-3112389009core:NetGoodwill2023-03-3112389009core:IntangibleAssetsOtherThanGoodwill2023-03-3112389009core:LandBuildings2023-03-3112389009core:PlantMachinery2023-03-3112389009core:Vehicles2023-03-3112389009core:FurnitureFittings2023-03-3112389009core:OfficeEquipment2023-03-3112389009core:AfterOneYear2023-03-3112389009core:WithinOneYear2023-03-3112389009core:ListedExchangeTraded2023-03-3112389009core:UnlistedNon-exchangeTraded2023-03-3112389009core:ShareCapital2023-03-3112389009core:SharePremium2023-03-3112389009core:RevaluationReserve2023-03-3112389009core:OtherReservesSubtotal2023-03-3112389009core:RetainedEarningsAccumulatedLosses2023-03-3112389009core:NetGoodwill2022-03-3112389009core:IntangibleAssetsOtherThanGoodwill2022-03-3112389009core:LandBuildings2022-03-3112389009core:PlantMachinery2022-03-3112389009core:Vehicles2022-03-3112389009core:FurnitureFittings2022-03-3112389009core:OfficeEquipment2022-03-3112389009core:AfterOneYear2022-03-3112389009core:WithinOneYear2022-03-3112389009core:ListedExchangeTraded2022-03-3112389009core:UnlistedNon-exchangeTraded2022-03-3112389009core:ShareCapital2022-03-3112389009core:SharePremium2022-03-3112389009core:RevaluationReserve2022-03-3112389009core:OtherReservesSubtotal2022-03-3112389009core:RetainedEarningsAccumulatedLosses2022-03-3112389009core:NetGoodwill2021-01-0112389009core:IntangibleAssetsOtherThanGoodwill2021-01-0112389009core:LandBuildings2021-01-0112389009core:PlantMachinery2021-01-0112389009core:Vehicles2021-01-0112389009core:FurnitureFittings2021-01-0112389009core:OfficeEquipment2021-01-0112389009core:AfterOneYear2021-01-0112389009core:WithinOneYear2021-01-0112389009core:ListedExchangeTraded2021-01-0112389009core:UnlistedNon-exchangeTraded2021-01-0112389009core:ShareCapital2021-01-0112389009core:SharePremium2021-01-0112389009core:RevaluationReserve2021-01-0112389009core:OtherReservesSubtotal2021-01-0112389009core:RetainedEarningsAccumulatedLosses2021-01-0112389009core:AfterOneYear2022-04-012023-03-3112389009core:WithinOneYear2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:CostValuation2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-012023-03-3112389009core:Non-currentFinancialInstrumentscore:CostValuation2023-03-3112389009core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-03-3112389009core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-03-3112389009core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-03-3112389009core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3112389009core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-03-3112389009core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-03-3112389009core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-03-3112389009core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-03-3112389009core:Non-currentFinancialInstrumentscore:CostValuation2022-03-3112389009core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-03-3112389009core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-03-3112389009core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-03-3112389009core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-03-3112389009core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-03-3112389009core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-03-3112389009core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-03-3112389009core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-03-3112389009bus:EntityHasNeverTraded2022-04-012023-03-3112389009bus:Director12022-04-012023-03-31

VEHICLE & MARINE LTD

Registered Number
12389009
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 March 2023

VEHICLE & MARINE LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

CORFIELD, James Alexander

Registered Address

4c Queensway
New Milton
BH25 5NN

Registered Number

12389009 (England and Wales)
VEHICLE & MARINE LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

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 28 November 2023, and are signed on its behalf by:
CORFIELD, James Alexander
Director
Registered Company No. 12389009
VEHICLE & MARINE LTD
Notes to the Financial Statements
for the year ended 31 March 2023

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

20232022
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.