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
6,418 GBP2023-08-31
1,410 GBP2022-08-31
Property, Plant & Equipment
106,652 GBP2023-08-31
95,728 GBP2022-08-31
Total Inventories
198,175 GBP2023-08-31
270,509 GBP2022-08-31
Debtors
Current
150,051 GBP2023-08-31
253,178 GBP2022-08-31
Cash at bank and in hand
171,680 GBP2023-08-31
66,950 GBP2022-08-31
Net Assets/Liabilities
474,834 GBP2023-08-31
482,744 GBP2022-08-31
Equity
Called up share capital
4 GBP2023-08-31
4 GBP2022-08-31
Retained earnings (accumulated losses)
474,830 GBP2023-08-31
482,740 GBP2022-08-31
Equity
474,834 GBP2023-08-31
482,744 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-09-01 ~ 2023-08-31
Average Number of Employees
132022-09-01 ~ 2023-08-31
172021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
41,101 GBP2023-08-31
40,931 GBP2022-08-31
Intangible Assets - Gross Cost
127,595 GBP2023-08-31
119,425 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
40,017 GBP2023-08-31
39,521 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
121,177 GBP2023-08-31
118,015 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
496 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
3,162 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,084 GBP2023-08-31
1,410 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,213 GBP2023-08-31
94,213 GBP2022-08-31
Plant and equipment
273,384 GBP2023-08-31
268,558 GBP2022-08-31
Vehicles
47,375 GBP2023-08-31
21,405 GBP2022-08-31
Furniture and fittings
15,496 GBP2023-08-31
15,496 GBP2022-08-31
Computers
21,747 GBP2023-08-31
19,573 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
452,215 GBP2023-08-31
419,245 GBP2022-08-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
-2,443 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
-707 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-3,150 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,047 GBP2023-08-31
32,041 GBP2022-08-31
Plant and equipment
254,635 GBP2023-08-31
246,729 GBP2022-08-31
Vehicles
22,819 GBP2023-08-31
14,633 GBP2022-08-31
Furniture and fittings
12,886 GBP2023-08-31
12,426 GBP2022-08-31
Computers
19,176 GBP2023-08-31
17,688 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,563 GBP2023-08-31
323,517 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,006 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
10,349 GBP2022-09-01 ~ 2023-08-31
Vehicles
8,186 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
460 GBP2022-09-01 ~ 2023-08-31
Computers
2,195 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,196 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
-2,443 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
0 GBP2022-09-01 ~ 2023-08-31
Computers
-707 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,150 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
58,166 GBP2023-08-31
62,172 GBP2022-08-31
Plant and equipment
18,749 GBP2023-08-31
21,829 GBP2022-08-31
Vehicles
24,556 GBP2023-08-31
6,772 GBP2022-08-31
Furniture and fittings
2,610 GBP2023-08-31
3,070 GBP2022-08-31
Computers
2,571 GBP2023-08-31
1,885 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
60,628 GBP2023-08-31
65,730 GBP2022-08-31
Other Debtors
Current
85,580 GBP2023-08-31
17,519 GBP2022-08-31
Trade Creditors/Trade Payables
Current
51,681 GBP2023-08-31
70,940 GBP2022-08-31
Amounts owed to directors
Current
0 GBP2023-08-31
38,727 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
12,882 GBP2023-08-31
10,772 GBP2022-08-31
Corporation Tax Payable
Current
18,535 GBP2023-08-31
28,266 GBP2022-08-31
Other Creditors
Current
5,081 GBP2023-08-31
748 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-09-01 ~ 2023-08-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2022-09-01 ~ 2023-08-31
4 GBP2021-09-01 ~ 2022-08-31