Intangible Assets
9,120 GBP2024-10-31
Property, Plant & Equipment
80,694 GBP2024-10-31
42,502 GBP2023-10-31
Fixed Assets
89,814 GBP2024-10-31
42,502 GBP2023-10-31
Total Inventories
190,501 GBP2024-10-31
183,503 GBP2023-10-31
Debtors
644,161 GBP2024-10-31
298,211 GBP2023-10-31
Cash at bank and in hand
47,099 GBP2024-10-31
46,701 GBP2023-10-31
Current Assets
881,761 GBP2024-10-31
528,415 GBP2023-10-31
Creditors
-704,935 GBP2024-10-31
-626,383 GBP2023-10-31
Net Current Assets/Liabilities
176,826 GBP2024-10-31
-97,968 GBP2023-10-31
Total Assets Less Current Liabilities
266,640 GBP2024-10-31
-55,466 GBP2023-10-31
Net Assets/Liabilities
-219,086 GBP2024-10-31
-142,491 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-219,186 GBP2024-10-31
-142,591 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Development expenditure
11,400 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,280 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,280 GBP2024-10-31
Intangible Assets
Development expenditure
9,120 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
78,005 GBP2024-10-31
72,995 GBP2023-10-31
Furniture and fittings
2,306 GBP2024-10-31
1,081 GBP2023-10-31
Computers
2,084 GBP2024-10-31
1,451 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
82,395 GBP2024-10-31
75,527 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-72,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-72,995 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,935 GBP2023-10-31
Furniture and fittings
484 GBP2024-10-31
162 GBP2023-10-31
Computers
1,217 GBP2024-10-31
928 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,701 GBP2024-10-31
33,025 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
322 GBP2023-11-01 ~ 2024-10-31
Computers
289 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
611 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,935 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,935 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
78,005 GBP2024-10-31
41,060 GBP2023-10-31
Furniture and fittings
1,822 GBP2024-10-31
919 GBP2023-10-31
Computers
867 GBP2024-10-31
523 GBP2023-10-31
Finished Goods
190,501 GBP2024-10-31
183,503 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
529,537 GBP2024-10-31
224,970 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
9,685 GBP2024-10-31
12,421 GBP2023-10-31
Trade Creditors/Trade Payables
Current
415,441 GBP2024-10-31
132,714 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
210,123 GBP2024-10-31
159,452 GBP2023-10-31
Other Remaining Borrowings
Current
16,968 GBP2024-10-31
311,884 GBP2023-10-31
Other Taxation & Social Security Payable
Current
46,091 GBP2024-10-31
2,078 GBP2023-10-31
Creditors
Current
704,935 GBP2024-10-31
626,383 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
64,514 GBP2024-10-31
42,147 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,636 GBP2024-10-31
8,334 GBP2023-10-31
Other Remaining Borrowings
Non-current
419,576 GBP2024-10-31
36,544 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,685 GBP2024-10-31
12,421 GBP2023-10-31
Between one and five year
64,514 GBP2024-10-31
42,147 GBP2023-10-31
Minimum gross finance lease payments owing
74,199 GBP2024-10-31
54,568 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
74,199 GBP2024-10-31
54,568 GBP2023-10-31
PETTIFOR GROUP LIMITED
InfoPETTIFOR HEALTHCARE LIMITED - 2024-11-18
PETTIFOR CONSULTING LIMITED - 2024-11-18
Registered number 11611218Suite 12 Bingham Enterprise Centre, Mercia Court, Bingham, Nottingham NG13 8QX
PRIVATE LIMITED COMPANY incorporated on 2018-10-08 (7 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-25
CIF 0PETTIFOR GROUP LIMITED
SRegistered number 11611218
Suite 12 Bingham Enterprise Centre, Mercia Court, Bingham, Nottingham, England, NG13 8QX
CIF 1 CIF 2 PETTIFOR GROUP LIMITED
SRegistered number 11611218
Suite 12, Bingham Enterprise Centre, Mercia Court, Bingham, United Kingdom, NG13 8QX
CIF 3 PETTIFOR GROUP LIMITED
SRegistered number 11611218
Suite 12 Bingham Enterprise Centre, Mercia Court, Bingham, Nottingham, England, NG13 8QX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 PETTIFOR GROUP LIMITED
SRegistered number 11611218
Suite 12, Bingham Enterprise Centre, Mercia Court, Bingham, United Kingdom, NG13 8QX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 PETTIFOR HEALTHCARE LTD
SRegistered number 11611218
The Homestead, Barnby Road, Balderton, Newark, England, NG24 3NE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7