JONES & SON PIGEON CONTROL SUPPLIES LTD. - 2005-03-09
PIGEONGUARD PEST CONTROL SUPPLIES LIMITED. - 2001-12-04
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,528 GBP2024-08-31
6,418 GBP2023-08-31
Property, Plant & Equipment
86,398 GBP2024-08-31
106,652 GBP2023-08-31
Total Inventories
167,264 GBP2024-08-31
198,175 GBP2023-08-31
Debtors
Current
192,129 GBP2024-08-31
150,051 GBP2023-08-31
Cash at bank and in hand
123,090 GBP2024-08-31
171,680 GBP2023-08-31
Net Assets/Liabilities
428,255 GBP2024-08-31
474,834 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
428,251 GBP2024-08-31
474,830 GBP2023-08-31
Equity
428,255 GBP2024-08-31
474,834 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-09-01 ~ 2024-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
24,974 GBP2024-08-31
41,101 GBP2023-08-31
Intangible Assets - Gross Cost
61,923 GBP2024-08-31
127,595 GBP2023-08-31
Intangible assets - Disposals
-66,012 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
24,114 GBP2024-08-31
40,017 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
58,395 GBP2024-08-31
121,177 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
564 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,230 GBP2023-09-01 ~ 2024-08-31
Intangible assets - Disposals and decrease in the amortization or impairment
-66,012 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
860 GBP2024-08-31
1,084 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,213 GBP2024-08-31
94,213 GBP2023-08-31
Plant and equipment
271,760 GBP2024-08-31
273,384 GBP2023-08-31
Vehicles
47,375 GBP2024-08-31
47,375 GBP2023-08-31
Furniture and fittings
15,143 GBP2024-08-31
15,496 GBP2023-08-31
Computers
22,167 GBP2024-08-31
21,747 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
450,658 GBP2024-08-31
452,215 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-1,624 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-353 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-1,977 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,053 GBP2024-08-31
36,047 GBP2023-08-31
Plant and equipment
261,388 GBP2024-08-31
254,635 GBP2023-08-31
Vehicles
28,958 GBP2024-08-31
22,819 GBP2023-08-31
Furniture and fittings
12,939 GBP2024-08-31
12,886 GBP2023-08-31
Computers
20,922 GBP2024-08-31
19,176 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,260 GBP2024-08-31
345,563 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,006 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
8,375 GBP2023-09-01 ~ 2024-08-31
Vehicles
6,139 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
387 GBP2023-09-01 ~ 2024-08-31
Computers
1,746 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,653 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-1,622 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-334 GBP2023-09-01 ~ 2024-08-31
Computers
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,956 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
54,160 GBP2024-08-31
58,166 GBP2023-08-31
Plant and equipment
10,372 GBP2024-08-31
18,749 GBP2023-08-31
Vehicles
18,417 GBP2024-08-31
24,556 GBP2023-08-31
Furniture and fittings
2,204 GBP2024-08-31
2,610 GBP2023-08-31
Computers
1,245 GBP2024-08-31
2,571 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
73,691 GBP2024-08-31
60,628 GBP2023-08-31
Other Debtors
Current
118,438 GBP2024-08-31
85,580 GBP2023-08-31
Trade Creditors/Trade Payables
Current
57,714 GBP2024-08-31
51,681 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
11,895 GBP2024-08-31
12,882 GBP2023-08-31
Corporation Tax Payable
Current
21,864 GBP2024-08-31
18,535 GBP2023-08-31
Other Creditors
Current
3,281 GBP2024-08-31
5,081 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-09-01 ~ 2024-08-31
4 GBP2022-09-01 ~ 2023-08-31