J.J. PRIOR (TRANSPORT) LIMITED - 2011-03-25
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,377,482 GBP2024-12-31
1,440,378 GBP2023-12-31
Total Inventories
16,085 GBP2023-12-31
Debtors
4,836 GBP2024-12-31
143,238 GBP2023-12-31
Cash at bank and in hand
521,623 GBP2024-12-31
213,907 GBP2023-12-31
Current Assets
526,459 GBP2024-12-31
373,230 GBP2023-12-31
Net Current Assets/Liabilities
508,987 GBP2024-12-31
205,632 GBP2023-12-31
Total Assets Less Current Liabilities
1,886,469 GBP2024-12-31
1,646,010 GBP2023-12-31
Net Assets/Liabilities
1,886,469 GBP2024-12-31
1,619,290 GBP2023-12-31
Equity
Called up share capital
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Revaluation reserve
1,222,957 GBP2024-12-31
1,222,957 GBP2023-12-31
Capital redemption reserve
139,000 GBP2024-12-31
139,000 GBP2023-12-31
Retained earnings (accumulated losses)
499,512 GBP2024-12-31
232,333 GBP2023-12-31
Equity
1,886,469 GBP2024-12-31
1,619,290 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,428,454 GBP2024-12-31
1,428,463 GBP2023-12-31
Plant and equipment
47,206 GBP2024-12-31
156,922 GBP2023-12-31
Furniture and fittings
1,934 GBP2023-12-31
Motor vehicles
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,485,660 GBP2024-12-31
1,597,319 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-9 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-109,716 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-111,659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,266 GBP2024-12-31
78,540 GBP2023-12-31
Plant and equipment
18,912 GBP2024-12-31
75,941 GBP2023-12-31
Furniture and fittings
1,460 GBP2023-12-31
Motor vehicles
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,178 GBP2024-12-31
156,941 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,726 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
11,255 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-68,284 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,341,188 GBP2024-12-31
1,349,923 GBP2023-12-31
Plant and equipment
28,294 GBP2024-12-31
80,981 GBP2023-12-31
Motor vehicles
8,000 GBP2024-12-31
9,000 GBP2023-12-31
Furniture and fittings
474 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
914 GBP2024-12-31
120,004 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,922 GBP2024-12-31
23,234 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,836 GBP2024-12-31
143,238 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,074 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,421 GBP2024-12-31
14,635 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,706 GBP2024-12-31
51,645 GBP2023-12-31
Other Creditors
Current
5,345 GBP2024-12-31
80,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,659 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,061 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
11,074 GBP2023-12-31
Between one and five year, hire purchase agreements
11,061 GBP2023-12-31
hire purchase agreements
22,135 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,201 GBP2023-12-31
Between one and five year
4,751 GBP2023-12-31
All periods
13,952 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-12-31