R.W. PRINCE HAULAGE LIMITED - 2003-08-22
77320 - Renting And Leasing Of Construction And Civil Engineering Machinery And Equipment
Property, Plant & Equipment
1,840,766 GBP2024-08-31
2,010,191 GBP2023-08-31
Fixed Assets - Investments
244,995 GBP2024-08-31
244,995 GBP2023-08-31
Fixed Assets
2,085,761 GBP2024-08-31
2,255,186 GBP2023-08-31
Total Inventories
18,356 GBP2024-08-31
32,361 GBP2023-08-31
Debtors
600,024 GBP2024-08-31
1,055,080 GBP2023-08-31
Current assets - Investments
72,160 GBP2024-08-31
72,160 GBP2023-08-31
Cash at bank and in hand
1,466,790 GBP2024-08-31
779,438 GBP2023-08-31
Current Assets
2,157,330 GBP2024-08-31
1,939,039 GBP2023-08-31
Net Current Assets/Liabilities
1,192,204 GBP2024-08-31
654,624 GBP2023-08-31
Total Assets Less Current Liabilities
3,277,965 GBP2024-08-31
2,909,810 GBP2023-08-31
Creditors
Amounts falling due after one year
-154,429 GBP2024-08-31
-156,819 GBP2023-08-31
Net Assets/Liabilities
2,921,907 GBP2024-08-31
2,506,426 GBP2023-08-31
Equity
Called up share capital
6 GBP2024-08-31
6 GBP2023-08-31
Retained earnings (accumulated losses)
2,921,901 GBP2024-08-31
2,506,420 GBP2023-08-31
Equity
2,921,907 GBP2024-08-31
2,506,426 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
64,848 GBP2024-08-31
64,848 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
64,848 GBP2024-08-31
64,848 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,079,313 GBP2024-08-31
1,079,313 GBP2023-08-31
Plant and equipment
1,120,259 GBP2024-08-31
1,138,692 GBP2023-08-31
Vehicles
1,757,992 GBP2024-08-31
1,801,084 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
3,957,564 GBP2024-08-31
4,019,089 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,483 GBP2023-09-01 ~ 2024-08-31
Vehicles
-200,076 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-265,559 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
206,073 GBP2024-08-31
169,688 GBP2023-08-31
Plant and equipment
784,691 GBP2024-08-31
752,291 GBP2023-08-31
Vehicles
1,126,034 GBP2024-08-31
1,086,919 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,116,798 GBP2024-08-31
2,008,898 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36,385 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
83,142 GBP2023-09-01 ~ 2024-08-31
Vehicles
210,652 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330,179 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,742 GBP2023-09-01 ~ 2024-08-31
Vehicles
-171,537 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-222,279 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
873,240 GBP2024-08-31
909,625 GBP2023-08-31
Plant and equipment
335,568 GBP2024-08-31
386,401 GBP2023-08-31
Vehicles
631,958 GBP2024-08-31
714,165 GBP2023-08-31
Other Investments Other Than Loans
244,995 GBP2024-08-31
244,995 GBP2023-08-31
Trade Debtors/Trade Receivables
509,409 GBP2024-08-31
1,010,117 GBP2023-08-31
Other Debtors
90,615 GBP2024-08-31
44,963 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
92,390 GBP2024-08-31
81,832 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
218,570 GBP2024-08-31
335,419 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
319,123 GBP2024-08-31
178,857 GBP2023-08-31
Other Creditors
Amounts falling due within one year
335,043 GBP2024-08-31
688,307 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
154,429 GBP2024-08-31
156,819 GBP2023-08-31