PRO-VEG SEEDS LIMITED
Standard Industrial Classification
01130 - Growing Of Vegetables And Melons, Roots And Tubers
01240 - Growing Of Pome Fruits And Stone Fruits
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account
Property, Plant & Equipment
9,452 GBP2023-07-31
12,216 GBP2022-07-31
Total Inventories
683,229 GBP2023-07-31
619,420 GBP2022-07-31
Debtors
303,004 GBP2023-07-31
140,278 GBP2022-07-31
Cash at bank and in hand
216,160 GBP2023-07-31
277,775 GBP2022-07-31
Current Assets
1,202,393 GBP2023-07-31
1,037,473 GBP2022-07-31
Creditors
Current
234,912 GBP2023-07-31
157,999 GBP2022-07-31
Net Current Assets/Liabilities
967,481 GBP2023-07-31
879,474 GBP2022-07-31
Total Assets Less Current Liabilities
976,933 GBP2023-07-31
891,690 GBP2022-07-31
Net Assets/Liabilities
974,570 GBP2023-07-31
889,369 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
974,470 GBP2023-07-31
889,269 GBP2022-07-31
Equity
974,570 GBP2023-07-31
889,369 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
32021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,312 GBP2023-07-31
9,312 GBP2022-07-31
Plant and equipment
27,959 GBP2023-07-31
27,959 GBP2022-07-31
Furniture and fittings
30,056 GBP2023-07-31
28,872 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,312 GBP2023-07-31
9,312 GBP2022-07-31
Plant and equipment
20,671 GBP2023-07-31
19,109 GBP2022-07-31
Furniture and fittings
28,990 GBP2023-07-31
28,872 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,562 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
118 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
7,288 GBP2023-07-31
8,850 GBP2022-07-31
Furniture and fittings
1,066 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,603 GBP2023-07-31
74,603 GBP2022-07-31
Computers
50,092 GBP2023-07-31
50,092 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
192,022 GBP2023-07-31
190,838 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,505 GBP2023-07-31
72,747 GBP2022-07-31
Computers
50,092 GBP2023-07-31
48,582 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,570 GBP2023-07-31
178,622 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
758 GBP2022-08-01 ~ 2023-07-31
Computers
1,510 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,948 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
1,098 GBP2023-07-31
1,856 GBP2022-07-31
Computers
1,510 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
272,437 GBP2023-07-31
125,710 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
547 GBP2023-07-31
Prepayments
Current
30,020 GBP2023-07-31
14,568 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
303,004 GBP2023-07-31
140,278 GBP2022-07-31
Trade Creditors/Trade Payables
Current
117,391 GBP2023-07-31
103,767 GBP2022-07-31
Corporation Tax Payable
Current
10,421 GBP2023-07-31
7,860 GBP2022-07-31
Other Taxation & Social Security Payable
Current
4,539 GBP2023-07-31
3,860 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
97,551 GBP2023-07-31
37,253 GBP2022-07-31
PRO-VEG SEEDS LIMITED
InfoRegistered number 02548017
Unit 24 Cambridgeshire Business Park, Babraham Road, Sawston, Cambridge CB22 3JH
Private Limited Company incorporated on 1990-10-12 (34 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-31
CIF 0