P. L. TRANSPORT LIMITED - 2023-01-16
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
817,180 GBP2020-12-31
776,901 GBP2019-12-31
Fixed Assets - Investments
100 GBP2020-12-31
100 GBP2019-12-31
Fixed Assets
817,280 GBP2020-12-31
777,001 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
12,169 GBP2019-12-31
Debtors
488,703 GBP2020-12-31
426,268 GBP2019-12-31
Cash at bank and in hand
815,913 GBP2020-12-31
392,617 GBP2019-12-31
Current Assets
1,304,616 GBP2020-12-31
831,054 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-328,014 GBP2019-12-31
Net Current Assets/Liabilities
926,102 GBP2020-12-31
503,040 GBP2019-12-31
Total Assets Less Current Liabilities
1,743,382 GBP2020-12-31
1,280,041 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-339,270 GBP2020-12-31
-69,313 GBP2019-12-31
Net Assets/Liabilities
1,264,784 GBP2020-12-31
1,093,482 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
1,264,684 GBP2020-12-31
1,093,382 GBP2019-12-31
Equity
1,264,784 GBP2020-12-31
1,093,482 GBP2019-12-31
Average Number of Employees
262020-01-01 ~ 2020-12-31
262019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
101,963 GBP2020-12-31
74,430 GBP2019-12-31
Other
1,988,144 GBP2020-12-31
1,975,826 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
2,090,107 GBP2020-12-31
2,050,256 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
-229,510 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-229,510 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,629 GBP2020-12-31
32,519 GBP2019-12-31
Other
1,232,298 GBP2020-12-31
1,240,836 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,272,927 GBP2020-12-31
1,273,355 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,110 GBP2020-01-01 ~ 2020-12-31
Other
167,908 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
176,018 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
-176,446 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-176,446 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
61,334 GBP2020-12-31
41,911 GBP2019-12-31
Other
755,846 GBP2020-12-31
734,990 GBP2019-12-31
Investments in group undertakings and participating interests
100 GBP2020-12-31
100 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
431,219 GBP2020-12-31
345,244 GBP2019-12-31
Other Debtors
Amounts falling due within one year
57,484 GBP2020-12-31
81,024 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
488,703 GBP2020-12-31
Current, Amounts falling due within one year
426,268 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
8,515 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
204,276 GBP2020-12-31
113,565 GBP2019-12-31
Trade Creditors/Trade Payables
Current
41,766 GBP2020-12-31
137,869 GBP2019-12-31
Corporation Tax Payable
Current
66,383 GBP2020-12-31
19,047 GBP2019-12-31
Other Taxation & Social Security Payable
Current
35,033 GBP2020-12-31
38,671 GBP2019-12-31
Other Creditors
Current
8,256 GBP2020-12-31
4,207 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
14,285 GBP2020-12-31
14,655 GBP2019-12-31
Creditors
Current
378,514 GBP2020-12-31
328,014 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
241,485 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
97,785 GBP2020-12-31
69,313 GBP2019-12-31
Creditors
Non-current
339,270 GBP2020-12-31
69,313 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,415,310 GBP2020-12-31
1,839,538 GBP2019-12-31