P.R.L. (KENT) LIMITED - 1991-11-08
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
19,554 GBP2024-12-31
26,048 GBP2023-12-31
Total Inventories
3,787 GBP2024-12-31
11,849 GBP2023-12-31
Debtors
25,450 GBP2024-12-31
9,363 GBP2023-12-31
Cash at bank and in hand
14,891 GBP2024-12-31
3,736 GBP2023-12-31
Current Assets
44,128 GBP2024-12-31
24,948 GBP2023-12-31
Creditors
Current
65,148 GBP2024-12-31
48,976 GBP2023-12-31
Net Current Assets/Liabilities
-21,020 GBP2024-12-31
-24,028 GBP2023-12-31
Total Assets Less Current Liabilities
-1,466 GBP2024-12-31
2,020 GBP2023-12-31
Net Assets/Liabilities
-5,181 GBP2024-12-31
-2,929 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-5,281 GBP2024-12-31
-3,029 GBP2023-12-31
Equity
-5,181 GBP2024-12-31
-2,929 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,223 GBP2024-12-31
18,223 GBP2023-12-31
Furniture and fittings
4,106 GBP2024-12-31
4,106 GBP2023-12-31
Motor vehicles
44,344 GBP2024-12-31
44,344 GBP2023-12-31
Computers
5,970 GBP2024-12-31
5,908 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,643 GBP2024-12-31
72,581 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,432 GBP2024-12-31
16,116 GBP2023-12-31
Furniture and fittings
3,794 GBP2024-12-31
3,739 GBP2023-12-31
Motor vehicles
27,597 GBP2024-12-31
22,015 GBP2023-12-31
Computers
5,266 GBP2024-12-31
4,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,089 GBP2024-12-31
46,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
316 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
55 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,582 GBP2024-01-01 ~ 2024-12-31
Computers
702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-99 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,791 GBP2024-12-31
2,107 GBP2023-12-31
Furniture and fittings
312 GBP2024-12-31
367 GBP2023-12-31
Motor vehicles
16,747 GBP2024-12-31
22,329 GBP2023-12-31
Computers
704 GBP2024-12-31
1,245 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,819 GBP2024-12-31
7,547 GBP2023-12-31
Prepayments
Current
631 GBP2024-12-31
1,816 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,450 GBP2024-12-31
9,363 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,147 GBP2024-12-31
1,654 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,461 GBP2024-12-31
2,890 GBP2023-12-31
Other Creditors
Current
1,747 GBP2024-12-31
1,664 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31