PRO-VEG SEEDS LIMITED
Standard Industrial Classification 01240 - Growing Of Pome Fruits And Stone Fruits
01130 - Growing Of Vegetables And Melons, Roots And Tubers
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account Property, Plant & Equipment 22,902 GBP 2024-07-31
9,452 GBP 2023-07-31
Total Inventories 808,581 GBP 2024-07-31
683,229 GBP 2023-07-31
Debtors 379,623 GBP 2024-07-31
303,004 GBP 2023-07-31
Cash at bank and in hand 158,231 GBP 2024-07-31
216,160 GBP 2023-07-31
Current Assets 1,346,435 GBP 2024-07-31
1,202,393 GBP 2023-07-31
Creditors Current
229,855 GBP 2024-07-31
234,912 GBP 2023-07-31
Net Current Assets/Liabilities 1,116,580 GBP 2024-07-31
967,481 GBP 2023-07-31
Total Assets Less Current Liabilities 1,139,482 GBP 2024-07-31
976,933 GBP 2023-07-31
Net Assets/Liabilities 1,133,757 GBP 2024-07-31
974,570 GBP 2023-07-31
Equity Called up share capital
100 GBP 2024-07-31
100 GBP 2023-07-31
Retained earnings (accumulated losses)
1,133,657 GBP 2024-07-31
974,470 GBP 2023-07-31
Equity 1,133,757 GBP 2024-07-31
974,570 GBP 2023-07-31
Average Number of Employees 4 2023-08-01 ~ 2024-07-31
4 2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost Land and buildings
9,312 GBP 2024-07-31
9,312 GBP 2023-07-31
Plant and equipment
36,278 GBP 2024-07-31
27,959 GBP 2023-07-31
Furniture and fittings
30,056 GBP 2024-07-31
30,056 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
9,312 GBP 2024-07-31
9,312 GBP 2023-07-31
Plant and equipment
23,065 GBP 2024-07-31
20,671 GBP 2023-07-31
Furniture and fittings
29,108 GBP 2024-07-31
28,990 GBP 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,394 GBP 2023-08-01 ~ 2024-07-31
Furniture and fittings
118 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment Plant and equipment
13,213 GBP 2024-07-31
7,288 GBP 2023-07-31
Furniture and fittings
948 GBP 2024-07-31
1,066 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost Motor vehicles
82,603 GBP 2024-07-31
74,603 GBP 2023-07-31
Computers
51,767 GBP 2024-07-31
50,092 GBP 2023-07-31
Property, Plant & Equipment - Gross Cost 210,016 GBP 2024-07-31
192,022 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
75,514 GBP 2024-07-31
73,505 GBP 2023-07-31
Computers
50,115 GBP 2024-07-31
50,092 GBP 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 187,114 GBP 2024-07-31
182,570 GBP 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
2,009 GBP 2023-08-01 ~ 2024-07-31
Computers
23 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,544 GBP 2023-08-01 ~ 2024-07-31
Property, Plant & Equipment Motor vehicles
7,089 GBP 2024-07-31
1,098 GBP 2023-07-31
Computers
1,652 GBP 2024-07-31
Trade Debtors/Trade Receivables Current
334,651 GBP 2024-07-31
272,437 GBP 2023-07-31
Amount of value-added tax that is recoverable Current
9,996 GBP 2024-07-31
547 GBP 2023-07-31
Prepayments Current
34,976 GBP 2024-07-31
30,020 GBP 2023-07-31
Debtors Current, Amounts falling due within one year
379,623 GBP 2024-07-31
303,004 GBP 2023-07-31
Trade Creditors/Trade Payables Current
106,008 GBP 2024-07-31
117,391 GBP 2023-07-31
Corporation Tax Payable Current
38,915 GBP 2024-07-31
10,421 GBP 2023-07-31
Other Taxation & Social Security Payable Current
5,814 GBP 2024-07-31
4,539 GBP 2023-07-31
Accrued Liabilities/Deferred Income Current
74,108 GBP 2024-07-31
97,551 GBP 2023-07-31
PRO-VEG SEEDS LIMITED Info Registered number 02548017 Unit 24 Cambridgeshire Business Park, Babraham Road, Sawston, Cambridge CB22 3JH
PRIVATE LIMITED COMPANY incorporated on 1990-10-12 (35 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-31
CIF 0