47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Class 3 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
1,547,511 GBP2025-07-31
1,400,862 GBP2024-07-31
Total Inventories
778,662 GBP2025-07-31
730,782 GBP2024-07-31
Debtors
178,124 GBP2025-07-31
46,965 GBP2024-07-31
Cash at bank and in hand
424,751 GBP2025-07-31
328,577 GBP2024-07-31
Current Assets
1,381,537 GBP2025-07-31
1,106,324 GBP2024-07-31
Creditors
Current
1,051,051 GBP2025-07-31
786,637 GBP2024-07-31
Net Current Assets/Liabilities
330,486 GBP2025-07-31
319,687 GBP2024-07-31
Total Assets Less Current Liabilities
1,877,997 GBP2025-07-31
1,720,549 GBP2024-07-31
Creditors
Non-current
-6,000 GBP2025-07-31
-7,000 GBP2024-07-31
Net Assets/Liabilities
1,785,623 GBP2025-07-31
1,636,398 GBP2024-07-31
Equity
Called up share capital
1,000 GBP2025-07-31
1,000 GBP2024-07-31
Retained earnings (accumulated losses)
1,784,623 GBP2025-07-31
1,635,398 GBP2024-07-31
Equity
1,785,623 GBP2025-07-31
1,636,398 GBP2024-07-31
Average Number of Employees
1052024-08-01 ~ 2025-07-31
1092023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,546,437 GBP2025-07-31
2,036,779 GBP2024-07-31
Plant and equipment
740,104 GBP2025-07-31
666,346 GBP2024-07-31
Motor vehicles
196,179 GBP2025-07-31
119,336 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
3,531,335 GBP2025-07-31
3,277,044 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,289,045 GBP2025-07-31
1,255,804 GBP2024-07-31
Plant and equipment
568,110 GBP2025-07-31
516,878 GBP2024-07-31
Motor vehicles
126,669 GBP2025-07-31
103,500 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,983,824 GBP2025-07-31
1,876,182 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,241 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
51,232 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
23,169 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,642 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
1,257,392 GBP2025-07-31
780,975 GBP2024-07-31
Plant and equipment
171,994 GBP2025-07-31
149,468 GBP2024-07-31
Motor vehicles
69,510 GBP2025-07-31
15,836 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
23,925 GBP2025-07-31
16,859 GBP2024-07-31
Other Debtors
Current
9,457 GBP2025-07-31
2,273 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
7 GBP2024-07-31
Prepayments/Accrued Income
Current
130,601 GBP2025-07-31
24,541 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
178,124 GBP2025-07-31
46,965 GBP2024-07-31
Trade Creditors/Trade Payables
Current
331,061 GBP2025-07-31
195,989 GBP2024-07-31
Amounts owed to group undertakings
Current
4,100 GBP2025-07-31
4,100 GBP2024-07-31
Corporation Tax Payable
Current
63,578 GBP2025-07-31
Other Taxation & Social Security Payable
Current
40,273 GBP2025-07-31
34,794 GBP2024-07-31
Other Creditors
Current
106,879 GBP2025-07-31
136,176 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
49,921 GBP2025-07-31
106,403 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
960 shares2025-07-31
Class 2 ordinary share
20 shares2025-07-31
Class 3 ordinary share
20 shares2025-07-31
G.PALMER & SON(NURSERYMEN)LIMITED
InfoRegistered number 0105174777 St Johns, Enderby, Leicester LE19 2BS
PRIVATE LIMITED COMPANY incorporated on 1972-04-26 (54 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-26
CIF 0G PALMER & SON (NURSERYMEN) LIMITED
SRegistered number 01051747
77 St Johns, Enderby, Leicester, Leicestershire, England, LE19 2BS
Limited Company in Registered In England & Wales, England And Wales
CIF 1