P.N.P. RACING LIMITED - 2006-03-27
Property, Plant & Equipment
184,740 GBP2024-08-31
227,950 GBP2023-08-31
Debtors
100 GBP2024-08-31
100 GBP2023-08-31
Cash at bank and in hand
3,797 GBP2024-08-31
6,658 GBP2023-08-31
Current Assets
3,897 GBP2024-08-31
6,758 GBP2023-08-31
Net Current Assets/Liabilities
-77,817 GBP2024-08-31
-98,538 GBP2023-08-31
Total Assets Less Current Liabilities
106,923 GBP2024-08-31
129,412 GBP2023-08-31
Creditors
Amounts falling due after one year
-54,679 GBP2024-08-31
-90,514 GBP2023-08-31
Net Assets/Liabilities
52,244 GBP2024-08-31
38,898 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
52,959 GBP2024-08-31
52,959 GBP2023-08-31
Plant and equipment
73,044 GBP2024-08-31
73,044 GBP2023-08-31
Motor vehicles
143,004 GBP2024-08-31
143,004 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
269,007 GBP2024-08-31
269,007 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,065 GBP2024-08-31
12,456 GBP2023-08-31
Motor vehicles
57,202 GBP2024-08-31
28,601 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,267 GBP2024-08-31
41,057 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,609 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
28,601 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,210 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
52,959 GBP2024-08-31
52,959 GBP2023-08-31
Plant and equipment
45,979 GBP2024-08-31
60,588 GBP2023-08-31
Motor vehicles
85,802 GBP2024-08-31
114,403 GBP2023-08-31
Other Debtors
Amounts falling due after one year
100 GBP2024-08-31
100 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,967 GBP2024-08-31
2,398 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
35,835 GBP2024-08-31
35,835 GBP2023-08-31
Other Creditors
Amounts falling due within one year
7,189 GBP2024-08-31
16,998 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
24,624 GBP2024-08-31
48,792 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
1,099 GBP2024-08-31
1,273 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,679 GBP2024-08-31
90,514 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31