P.K. TRANSPORT LIMITED - 2002-10-14
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
853 GBP2024-02-29
1,579 GBP2023-02-28
Debtors
48,263 GBP2024-02-29
74,451 GBP2023-02-28
Cash at bank and in hand
62,903 GBP2024-02-29
41,574 GBP2023-02-28
Current Assets
111,166 GBP2024-02-29
116,025 GBP2023-02-28
Creditors
Current
126,369 GBP2024-02-29
134,573 GBP2023-02-28
Net Current Assets/Liabilities
-15,203 GBP2024-02-29
-18,548 GBP2023-02-28
Total Assets Less Current Liabilities
-14,350 GBP2024-02-29
-16,969 GBP2023-02-28
Net Assets/Liabilities
-14,350 GBP2024-02-29
-17,269 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-14,352 GBP2024-02-29
-17,271 GBP2023-02-28
Equity
-14,350 GBP2024-02-29
-17,269 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,776 GBP2023-02-28
Furniture and fittings
11,512 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
15,288 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,362 GBP2024-02-29
3,078 GBP2023-02-28
Furniture and fittings
11,073 GBP2024-02-29
10,631 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,435 GBP2024-02-29
13,709 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
442 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
414 GBP2024-02-29
698 GBP2023-02-28
Furniture and fittings
439 GBP2024-02-29
881 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,133 GBP2024-02-29
Amounts falling due within one year, Current
38,021 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
41,130 GBP2024-02-29
Amounts falling due within one year, Current
36,430 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
48,263 GBP2024-02-29
Amounts falling due within one year, Current
74,451 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,507 GBP2024-02-29
25,467 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,243 GBP2024-02-29
3,741 GBP2023-02-28
Other Creditors
Current
122,619 GBP2024-02-29
105,365 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-3,700 GBP2024-02-29
300 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29