PGO (TRADE) UK LIMITED
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
46900 - Non-specialised Wholesale Trade
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
1,163,663 GBP2024-03-31
1,180,057 GBP2023-03-31
Total Inventories
673,991 GBP2024-03-31
461,715 GBP2023-03-31
Debtors
78,120 GBP2024-03-31
14,387 GBP2023-03-31
Cash at bank and in hand
14,867 GBP2024-03-31
4,530 GBP2023-03-31
Current Assets
766,978 GBP2024-03-31
480,632 GBP2023-03-31
Net Current Assets/Liabilities
-150,479 GBP2024-03-31
-82,948 GBP2023-03-31
Total Assets Less Current Liabilities
1,013,184 GBP2024-03-31
1,097,109 GBP2023-03-31
Creditors
Non-current
-786,014 GBP2024-03-31
-775,761 GBP2023-03-31
Net Assets/Liabilities
214,864 GBP2024-03-31
305,928 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
214,860 GBP2024-03-31
305,924 GBP2023-03-31
Equity
214,864 GBP2024-03-31
305,928 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
232022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,098,897 GBP2023-03-31
Furniture and fittings
194,694 GBP2023-03-31
Motor vehicles
27,175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,320,766 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
132,653 GBP2024-03-31
117,168 GBP2023-03-31
Motor vehicles
24,450 GBP2024-03-31
23,541 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,103 GBP2024-03-31
140,709 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,485 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,394 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,098,897 GBP2024-03-31
1,098,897 GBP2023-03-31
Furniture and fittings
62,041 GBP2024-03-31
77,526 GBP2023-03-31
Motor vehicles
2,725 GBP2024-03-31
3,634 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
78,120 GBP2024-03-31
14,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
83,370 GBP2024-03-31
120,679 GBP2023-03-31
Trade Creditors/Trade Payables
Current
173,059 GBP2024-03-31
119,929 GBP2023-03-31
Other Taxation & Social Security Payable
Current
41,578 GBP2024-03-31
23,171 GBP2023-03-31
Other Creditors
Current
617,440 GBP2024-03-31
297,791 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
786,014 GBP2024-03-31
775,761 GBP2023-03-31
Bank Borrowings
Secured
869,384 GBP2024-03-31
896,440 GBP2023-03-31
PGO (TRADE) UK LIMITED
InfoRegistered number 08824921
Pgo Building, Cooper Street, Wolverhampton WV2 2JL
PRIVATE LIMITED COMPANY incorporated on 2013-12-23 (12 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-18
CIF 0