HIGNETTS OF PONTESBURY LIMITED
Standard Industrial Classification
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Property, Plant & Equipment
12,455 GBP2025-05-31
16,606 GBP2024-05-31
Debtors
13,050 GBP2025-05-31
12,868 GBP2024-05-31
Cash at bank and in hand
245,483 GBP2025-05-31
105,708 GBP2024-05-31
Current Assets
274,639 GBP2025-05-31
134,351 GBP2024-05-31
Net Current Assets/Liabilities
197,916 GBP2025-05-31
58,898 GBP2024-05-31
Total Assets Less Current Liabilities
210,371 GBP2025-05-31
75,504 GBP2024-05-31
Net Assets/Liabilities
208,005 GBP2025-05-31
71,523 GBP2024-05-31
Equity
Called up share capital
600 GBP2025-05-31
600 GBP2024-05-31
Capital redemption reserve
400 GBP2025-05-31
400 GBP2024-05-31
Retained earnings (accumulated losses)
207,005 GBP2025-05-31
70,523 GBP2024-05-31
Equity
208,005 GBP2025-05-31
71,523 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,495 GBP2024-05-31
Motor vehicles
12,200 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
168,695 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,152 GBP2025-05-31
140,038 GBP2024-05-31
Motor vehicles
12,088 GBP2025-05-31
12,051 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,240 GBP2025-05-31
152,089 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,114 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
37 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,151 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
12,343 GBP2025-05-31
16,457 GBP2024-05-31
Motor vehicles
112 GBP2025-05-31
149 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
754 GBP2025-05-31
1,372 GBP2024-05-31
Other Debtors
Current
9,736 GBP2025-05-31
9,004 GBP2024-05-31
Prepayments/Accrued Income
Current
2,560 GBP2025-05-31
2,492 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,187 GBP2025-05-31
14,982 GBP2024-05-31
Corporation Tax Payable
Current
15,621 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,567 GBP2025-05-31
4,539 GBP2024-05-31
Other Creditors
Current
43,147 GBP2025-05-31
51,731 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
4,201 GBP2025-05-31
4,201 GBP2024-05-31
Creditors
Current
76,723 GBP2025-05-31
75,453 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2025-05-31
600 shares2024-05-31
HIGNETTS OF PONTESBURY LIMITED
InfoRegistered number 04714802
South View, Pontesbury, Shrewsbury, Shropshire SY5 0PS
PRIVATE LIMITED COMPANY incorporated on 2003-03-28 (22 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-28
CIF 0