P. & P. TRAILERS LIMITED - 1989-09-15
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
35,217 GBP2023-11-30
36,324 GBP2022-11-30
Total Inventories
7,000 GBP2023-11-30
7,000 GBP2022-11-30
Debtors
3,841 GBP2023-11-30
5,916 GBP2022-11-30
Cash at bank and in hand
12,792 GBP2023-11-30
14,217 GBP2022-11-30
Current Assets
23,633 GBP2023-11-30
27,133 GBP2022-11-30
Creditors
Current
78,471 GBP2023-11-30
73,142 GBP2022-11-30
Net Current Assets/Liabilities
-54,838 GBP2023-11-30
-46,009 GBP2022-11-30
Total Assets Less Current Liabilities
-19,621 GBP2023-11-30
-9,685 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-19,623 GBP2023-11-30
-9,687 GBP2022-11-30
Equity
-19,621 GBP2023-11-30
-9,685 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,829 GBP2023-11-30
45,454 GBP2022-11-30
Motor vehicles
46,354 GBP2023-11-30
49,254 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
92,183 GBP2023-11-30
94,708 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-2,900 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,568 GBP2023-11-30
39,322 GBP2022-11-30
Motor vehicles
16,398 GBP2023-11-30
19,062 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,966 GBP2023-11-30
58,384 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,246 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
235 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,481 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,899 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,899 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,261 GBP2023-11-30
6,132 GBP2022-11-30
Motor vehicles
29,956 GBP2023-11-30
30,192 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,796 GBP2023-11-30
5,858 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
45 GBP2023-11-30
58 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,841 GBP2023-11-30
5,916 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,464 GBP2023-11-30
2,538 GBP2022-11-30
Other Taxation & Social Security Payable
Current
222 GBP2023-11-30
947 GBP2022-11-30
Other Creditors
Current
71,785 GBP2023-11-30
69,657 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30