2023-06-072024-06-302024-06-30false14920230R PLANT & VEHICLE SALES LTD2025-03-2845190falseiso4217:GBPxbrli:pure149202302023-06-07149202302024-06-30149202302023-06-072024-06-30149202302023-06-06149202302023-06-06149202302023-06-062023-06-0614920230bus:SmallEntities2023-06-072024-06-3014920230bus:AuditExempt-NoAccountantsReport2023-06-072024-06-3014920230bus:AbridgedAccounts2023-06-072024-06-3014920230bus:PrivateLimitedCompanyLtd2023-06-072024-06-3014920230core:WithinOneYear2024-06-3014920230core:AfterOneYear2024-06-3014920230core:WithinOneYear2023-06-0614920230core:AfterOneYear2023-06-0614920230core:ShareCapital2024-06-3014920230core:SharePremium2024-06-3014920230core:RevaluationReserve2024-06-3014920230core:OtherReservesSubtotal2024-06-3014920230core:RetainedEarningsAccumulatedLosses2024-06-3014920230core:ShareCapital2023-06-0614920230core:SharePremium2023-06-0614920230core:RevaluationReserve2023-06-0614920230core:OtherReservesSubtotal2023-06-0614920230core:RetainedEarningsAccumulatedLosses2023-06-0614920230core:LandBuildings2024-06-3014920230core:PlantMachinery2024-06-3014920230core:Vehicles2024-06-3014920230core:FurnitureFittings2024-06-3014920230core:OfficeEquipment2024-06-3014920230core:NetGoodwill2024-06-3014920230core:IntangibleAssetsOtherThanGoodwill2024-06-3014920230core:ListedExchangeTraded2024-06-3014920230core:UnlistedNon-exchangeTraded2024-06-3014920230core:LandBuildings2023-06-0614920230core:PlantMachinery2023-06-0614920230core:Vehicles2023-06-0614920230core:FurnitureFittings2023-06-0614920230core:OfficeEquipment2023-06-0614920230core:NetGoodwill2023-06-0614920230core:IntangibleAssetsOtherThanGoodwill2023-06-0614920230core:ListedExchangeTraded2023-06-0614920230core:UnlistedNon-exchangeTraded2023-06-0614920230core:LandBuildings2023-06-072024-06-3014920230core:PlantMachinery2023-06-072024-06-3014920230core:Vehicles2023-06-072024-06-3014920230core:FurnitureFittings2023-06-072024-06-3014920230core:OfficeEquipment2023-06-072024-06-3014920230core:NetGoodwill2023-06-072024-06-3014920230core:IntangibleAssetsOtherThanGoodwill2023-06-072024-06-3014920230core:ListedExchangeTraded2023-06-072024-06-3014920230core:UnlistedNon-exchangeTraded2023-06-072024-06-3014920230core:MoreThanFiveYears2023-06-072024-06-3014920230core:Non-currentFinancialInstruments2024-06-3014920230core:Non-currentFinancialInstruments2023-06-0614920230dpl:CostSales2023-06-072024-06-3014920230dpl:DistributionCosts2023-06-072024-06-3014920230core:LandBuildings2023-06-072024-06-3014920230core:PlantMachinery2023-06-072024-06-3014920230core:Vehicles2023-06-072024-06-3014920230core:FurnitureFittings2023-06-072024-06-3014920230core:OfficeEquipment2023-06-072024-06-3014920230dpl:AdministrativeExpenses2023-06-072024-06-3014920230core:NetGoodwill2023-06-072024-06-3014920230core:IntangibleAssetsOtherThanGoodwill2023-06-072024-06-3014920230dpl:GroupUndertakings2023-06-072024-06-3014920230dpl:ParticipatingInterests2023-06-072024-06-3014920230dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-072024-06-3014920230core:ListedExchangeTraded2023-06-072024-06-3014920230dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-072024-06-3014920230core:UnlistedNon-exchangeTraded2023-06-072024-06-3014920230dpl:CostSales2023-06-062023-06-0614920230dpl:DistributionCosts2023-06-062023-06-0614920230core:LandBuildings2023-06-062023-06-0614920230core:PlantMachinery2023-06-062023-06-0614920230core:Vehicles2023-06-062023-06-0614920230core:FurnitureFittings2023-06-062023-06-0614920230core:OfficeEquipment2023-06-062023-06-0614920230dpl:AdministrativeExpenses2023-06-062023-06-0614920230core:NetGoodwill2023-06-062023-06-0614920230core:IntangibleAssetsOtherThanGoodwill2023-06-062023-06-0614920230dpl:GroupUndertakings2023-06-062023-06-0614920230dpl:ParticipatingInterests2023-06-062023-06-0614920230dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-062023-06-0614920230core:ListedExchangeTraded2023-06-062023-06-0614920230dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-062023-06-0614920230core:UnlistedNon-exchangeTraded2023-06-062023-06-0614920230core:NetGoodwill2024-06-3014920230core:IntangibleAssetsOtherThanGoodwill2024-06-3014920230core:LandBuildings2024-06-3014920230core:PlantMachinery2024-06-3014920230core:Vehicles2024-06-3014920230core:FurnitureFittings2024-06-3014920230core:OfficeEquipment2024-06-3014920230core:AfterOneYear2024-06-3014920230core:WithinOneYear2024-06-3014920230core:ListedExchangeTraded2024-06-3014920230core:UnlistedNon-exchangeTraded2024-06-3014920230core:ShareCapital2024-06-3014920230core:SharePremium2024-06-3014920230core:RevaluationReserve2024-06-3014920230core:OtherReservesSubtotal2024-06-3014920230core:RetainedEarningsAccumulatedLosses2024-06-3014920230core:NetGoodwill2023-06-0614920230core:IntangibleAssetsOtherThanGoodwill2023-06-0614920230core:LandBuildings2023-06-0614920230core:PlantMachinery2023-06-0614920230core:Vehicles2023-06-0614920230core:FurnitureFittings2023-06-0614920230core:OfficeEquipment2023-06-0614920230core:AfterOneYear2023-06-0614920230core:WithinOneYear2023-06-0614920230core:ListedExchangeTraded2023-06-0614920230core:UnlistedNon-exchangeTraded2023-06-0614920230core:ShareCapital2023-06-0614920230core:SharePremium2023-06-0614920230core:RevaluationReserve2023-06-0614920230core:OtherReservesSubtotal2023-06-0614920230core:RetainedEarningsAccumulatedLosses2023-06-0614920230core:NetGoodwill2023-06-0614920230core:IntangibleAssetsOtherThanGoodwill2023-06-0614920230core:LandBuildings2023-06-0614920230core:PlantMachinery2023-06-0614920230core:Vehicles2023-06-0614920230core:FurnitureFittings2023-06-0614920230core:OfficeEquipment2023-06-0614920230core:AfterOneYear2023-06-0614920230core:WithinOneYear2023-06-0614920230core:ListedExchangeTraded2023-06-0614920230core:UnlistedNon-exchangeTraded2023-06-0614920230core:ShareCapital2023-06-0614920230core:SharePremium2023-06-0614920230core:RevaluationReserve2023-06-0614920230core:OtherReservesSubtotal2023-06-0614920230core:RetainedEarningsAccumulatedLosses2023-06-0614920230core:AfterOneYear2023-06-072024-06-3014920230core:WithinOneYear2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:CostValuation2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-072024-06-3014920230core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3014920230core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3014920230core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3014920230core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3014920230core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3014920230core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3014920230core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3014920230core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3014920230core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3014920230core:Non-currentFinancialInstrumentscore:CostValuation2023-06-0614920230core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-0614920230core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-0614920230core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-0614920230core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-0614920230core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-0614920230core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-0614920230core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-0614920230core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-0614920230bus:Director12023-06-072024-06-30

R PLANT & VEHICLE SALES LTD

Registered Number
14920230
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2024

R PLANT & VEHICLE SALES LTD
Company Information
for the period from 7 June 2023 to 30 June 2024

Director

WALKER, Michelle Elizabeth

Registered Address

69 Baden Road
Kingswood
Bristol
BS15 9XE

Registered Number

14920230 (England and Wales)
R PLANT & VEHICLE SALES LTD
Balance Sheet as at
30 June 2024

Notes

2024

£

£

Fixed assets
Investments7,507
7,507
Current assets
Debtors9,035
Cash at bank and on hand1,689
10,724
Creditors amounts falling due within one year(2,374)
Net current assets (liabilities)8,350
Total assets less current liabilities15,857
Net assets15,857
Capital and reserves
Profit and loss account15,857
Shareholders' funds15,857
The financial statements were approved and authorised for issue by the Director on 28 March 2025, and are signed on its behalf by:
WALKER, Michelle Elizabeth
Director
Registered Company No. 14920230
R PLANT & VEHICLE SALES LTD
Notes to the Financial Statements
for the period ended 30 June 2024

1.Accounting policies
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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

2024
Average number of employees during the year1