PETCETERA INTERNATIONAL LIMITED
Standard Industrial Classification 47990 - Other Retail Sale Not In Stores, Stalls Or Markets
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account Average Number of Employees 0 2023-06-01 ~ 2024-05-31
0 2022-06-01 ~ 2023-05-31
Par Value of Share Class 1 ordinary share
1 2023-06-01 ~ 2024-05-31
Intangible Assets 4,500 GBP 2024-05-31
5,250 GBP 2023-05-31
Property, Plant & Equipment 4,693 GBP 2024-05-31
5,121 GBP 2023-05-31
Fixed Assets 9,193 GBP 2024-05-31
10,371 GBP 2023-05-31
Total Inventories 201,293 GBP 2024-05-31
232,089 GBP 2023-05-31
Debtors 3,280 GBP 2024-05-31
4,130 GBP 2023-05-31
Cash at bank and in hand 5,598 GBP 2024-05-31
15,906 GBP 2023-05-31
Current Assets 210,171 GBP 2024-05-31
252,125 GBP 2023-05-31
Creditors Current
189,117 GBP 2024-05-31
182,662 GBP 2023-05-31
Net Current Assets/Liabilities 21,054 GBP 2024-05-31
69,463 GBP 2023-05-31
Total Assets Less Current Liabilities 30,247 GBP 2024-05-31
79,834 GBP 2023-05-31
Creditors Non-current
-10,368 GBP 2024-05-31
-25,232 GBP 2023-05-31
Net Assets/Liabilities 18,987 GBP 2024-05-31
53,629 GBP 2023-05-31
Equity Called up share capital
20 GBP 2024-05-31
20 GBP 2023-05-31
Retained earnings (accumulated losses)
18,967 GBP 2024-05-31
53,609 GBP 2023-05-31
Equity 18,987 GBP 2024-05-31
53,629 GBP 2023-05-31
Intangible Assets - Gross Cost Net goodwill
15,000 GBP 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
10,500 GBP 2024-05-31
9,750 GBP 2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
750 GBP 2023-06-01 ~ 2024-05-31
Intangible Assets Net goodwill
4,500 GBP 2024-05-31
5,250 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
45,303 GBP 2024-05-31
42,591 GBP 2023-05-31
Furniture and fittings
69,705 GBP 2024-05-31
69,705 GBP 2023-05-31
Motor vehicles
8,150 GBP 2024-05-31
8,150 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost 123,158 GBP 2024-05-31
120,446 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
42,069 GBP 2024-05-31
40,136 GBP 2023-05-31
Furniture and fittings
68,246 GBP 2024-05-31
67,039 GBP 2023-05-31
Motor vehicles
8,150 GBP 2024-05-31
8,150 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 118,465 GBP 2024-05-31
115,325 GBP 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,933 GBP 2023-06-01 ~ 2024-05-31
Furniture and fittings
1,207 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,140 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment Plant and equipment
3,234 GBP 2024-05-31
2,455 GBP 2023-05-31
Furniture and fittings
1,459 GBP 2024-05-31
2,666 GBP 2023-05-31
Trade Debtors/Trade Receivables Current
230 GBP 2024-05-31
2,852 GBP 2023-05-31
Amount of corporation tax that is recoverable Current
1,722 GBP 2024-05-31
Prepayments Current
1,328 GBP 2024-05-31
1,278 GBP 2023-05-31
Debtors Current, Amounts falling due within one year
3,280 GBP 2024-05-31
4,130 GBP 2023-05-31
Bank Borrowings/Overdrafts Current
32,124 GBP 2024-05-31
16,582 GBP 2023-05-31
Trade Creditors/Trade Payables Current
18,798 GBP 2024-05-31
42,168 GBP 2023-05-31
Corporation Tax Payable Current
1,748 GBP 2023-05-31
Other Taxation & Social Security Payable Current
21,807 GBP 2024-05-31
20,416 GBP 2023-05-31
Amounts owed to directors Amounts falling due within one year
113,476 GBP 2024-05-31
98,836 GBP 2023-05-31
Accrued Liabilities Current
2,912 GBP 2024-05-31
2,912 GBP 2023-05-31
Bank Borrowings/Overdrafts Between one and two years, Non-current
10,368 GBP 2024-05-31
25,232 GBP 2023-05-31
Bank Overdrafts Secured
17,205 GBP 2024-05-31
Total Borrowings Secured
37,820 GBP 2024-05-31
30,554 GBP 2023-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
20 shares 2024-05-31
PETCETERA INTERNATIONAL LIMITED Info Registered number 03688936 Bradeley Green Farm, Tarporley Road, Whitchurch, Shropshire SY13 4HD
PRIVATE LIMITED COMPANY incorporated on 1998-12-24 (27 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-18
CIF 0