J.P.S. HAULAGE (KENT) LIMITED - 2002-12-12
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
538,641 GBP2024-12-31
542,324 GBP2023-12-31
Debtors
408 GBP2024-12-31
7,522 GBP2023-12-31
Creditors
Amounts falling due within one year
270,398 GBP2024-12-31
293,066 GBP2023-12-31
Net Current Assets/Liabilities
269,990 GBP2024-12-31
285,544 GBP2023-12-31
Total Assets Less Current Liabilities
268,651 GBP2024-12-31
256,780 GBP2023-12-31
Net Assets/Liabilities
268,651 GBP2024-12-31
256,780 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
268,551 GBP2024-12-31
256,680 GBP2023-12-31
Equity
268,651 GBP2024-12-31
256,780 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,326 GBP2024-12-31
Motor vehicles
1,626 GBP2024-12-31
Office equipment
113,727 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
725,342 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,840 GBP2024-12-31
14,679 GBP2023-12-31
Motor vehicles
1,575 GBP2024-12-31
1,558 GBP2023-12-31
Office equipment
112,907 GBP2024-12-31
112,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,701 GBP2024-12-31
183,018 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
161 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17 GBP2024-01-01 ~ 2024-12-31
Office equipment
400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
486 GBP2024-12-31
647 GBP2023-12-31
Motor vehicles
51 GBP2024-12-31
68 GBP2023-12-31
Office equipment
820 GBP2024-12-31
1,220 GBP2023-12-31
Land and buildings, Long leasehold
540,389 GBP2023-12-31
Trade Debtors/Trade Receivables
7,122 GBP2023-12-31
Other Debtors
408 GBP2024-12-31
400 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,378 GBP2024-12-31
4,910 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
114,468 GBP2024-12-31
139,468 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,560 GBP2024-12-31
Other Creditors
Amounts falling due within one year
150,992 GBP2024-12-31
148,688 GBP2023-12-31