HEALTHY PET STORE LTD
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
72,445 GBP2024-11-30
85,608 GBP2023-11-30
Debtors
79,576 GBP2024-11-30
49,126 GBP2023-11-30
Cash at bank and in hand
5,774 GBP2024-11-30
28,451 GBP2023-11-30
Current Assets
294,502 GBP2024-11-30
300,099 GBP2023-11-30
Net Current Assets/Liabilities
162,532 GBP2024-11-30
149,013 GBP2023-11-30
Total Assets Less Current Liabilities
234,977 GBP2024-11-30
234,621 GBP2023-11-30
Net Assets/Liabilities
159,240 GBP2024-11-30
181,040 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
159,239 GBP2024-11-30
181,039 GBP2023-11-30
Equity
159,240 GBP2024-11-30
181,040 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,070 GBP2024-11-30
140,189 GBP2023-11-30
Computers
19,122 GBP2024-11-30
18,493 GBP2023-11-30
Motor vehicles
11,681 GBP2024-11-30
11,681 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
171,873 GBP2024-11-30
170,363 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,987 GBP2024-11-30
66,874 GBP2023-11-30
Computers
16,330 GBP2024-11-30
14,961 GBP2023-11-30
Motor vehicles
5,111 GBP2024-11-30
2,920 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,428 GBP2024-11-30
84,755 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,113 GBP2023-12-01 ~ 2024-11-30
Computers
1,369 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,673 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
63,083 GBP2024-11-30
73,315 GBP2023-11-30
Computers
2,792 GBP2024-11-30
3,532 GBP2023-11-30
Motor vehicles
6,570 GBP2024-11-30
8,761 GBP2023-11-30
Other Debtors
Current
28,075 GBP2024-11-30
24,598 GBP2023-11-30
Prepayments/Accrued Income
Current
51,501 GBP2024-11-30
24,528 GBP2023-11-30
Other Remaining Borrowings
Current
4,000 GBP2024-11-30
12,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
102,121 GBP2024-11-30
99,937 GBP2023-11-30
Corporation Tax Payable
Current
3,483 GBP2024-11-30
15,344 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,585 GBP2024-11-30
1,631 GBP2023-11-30
Other Creditors
Current
14,781 GBP2024-11-30
20,174 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Creditors
Current
131,970 GBP2024-11-30
151,086 GBP2023-11-30
Other Remaining Borrowings
Non-current
7,067 GBP2024-11-30
8,880 GBP2023-11-30
Creditors
Non-current
57,525 GBP2024-11-30
32,179 GBP2023-11-30
HEALTHY PET STORE LTD
InfoRegistered number 09199341
Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
Private Limited Company incorporated on 2014-09-02 (11 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-01
CIF 0