C & G PET FOODS LIMITED
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,301 GBP2018-12-31
34,586 GBP2017-12-31
Total Inventories
90,982 GBP2018-12-31
111,454 GBP2017-12-31
Debtors
161,449 GBP2018-12-31
109,997 GBP2017-12-31
Cash at bank and in hand
11,993 GBP2018-12-31
58,899 GBP2017-12-31
Current Assets
264,424 GBP2018-12-31
280,350 GBP2017-12-31
Creditors
Current
-283,630 GBP2018-12-31
-289,639 GBP2017-12-31
Net Current Assets/Liabilities
-19,206 GBP2018-12-31
-9,289 GBP2017-12-31
Total Assets Less Current Liabilities
8,095 GBP2018-12-31
25,297 GBP2017-12-31
Creditors
Non-current
-6,744 GBP2018-12-31
-12,636 GBP2017-12-31
Net Assets/Liabilities
1,351 GBP2018-12-31
12,661 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
1,349 GBP2018-12-31
12,659 GBP2017-12-31
Equity
1,351 GBP2018-12-31
12,661 GBP2017-12-31
Intangible Assets - Gross Cost
Net goodwill
7,638 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,638 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,800 GBP2017-12-31
Furniture and fittings
121,593 GBP2017-12-31
Computers
9,922 GBP2017-12-31
Motor vehicles
44,740 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
179,055 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,499 GBP2018-12-31
2,424 GBP2017-12-31
Furniture and fittings
107,907 GBP2018-12-31
105,492 GBP2017-12-31
Computers
9,384 GBP2018-12-31
8,848 GBP2017-12-31
Motor vehicles
31,964 GBP2018-12-31
27,705 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,754 GBP2018-12-31
144,469 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
2,415 GBP2018-01-01 ~ 2018-12-31
Computers
536 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
4,259 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,285 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
301 GBP2018-12-31
376 GBP2017-12-31
Furniture and fittings
13,686 GBP2018-12-31
16,101 GBP2017-12-31
Computers
538 GBP2018-12-31
1,074 GBP2017-12-31
Motor vehicles
12,776 GBP2018-12-31
17,035 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
54,122 GBP2018-12-31
51,936 GBP2017-12-31
Other Debtors
Current
107,327 GBP2018-12-31
58,061 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
6,070 GBP2018-12-31
9,043 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
3,113 GBP2018-12-31
3,113 GBP2017-12-31
Trade Creditors/Trade Payables
Current
132,908 GBP2018-12-31
130,570 GBP2017-12-31
Corporation Tax Payable
Current
40,887 GBP2018-12-31
50,215 GBP2017-12-31
Other Taxation & Social Security Payable
Current
6,360 GBP2018-12-31
10,866 GBP2017-12-31
Other Creditors
Current
90,829 GBP2018-12-31
82,839 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
3,463 GBP2018-12-31
2,993 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
2,519 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,744 GBP2018-12-31
10,117 GBP2017-12-31
Related profiles found in government register
C & G PET FOODS LIMITED
InfoRegistered number 04093747
6 Gold Street, Tiverton, Devon EX16 6PZ
PRIVATE LIMITED COMPANY incorporated on 2000-10-20 (25 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2022-10-20
CIF 0C & G PETFOODS LIMITED
SRegistered number 04093747

6, Gold Street, Tiverton, England
Limited Company in Companies House, England & Wales
CIF 1