Pet-Id Microchips Ltd
Veterinary activities · Lewes
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£125,664
Cash
£96,567
Turnover
—
Profit / loss
£57,530
Current assets
£162,867
Creditors < 1 year
£38,078
Equity
£125,664
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2024-01-31Company | 2023-01-31Company | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £125,664 | £68,134 | — | — | £60,686 | £55,905 | £54,613 | £68,388 | £66,681 | £55,165 | £54,967 | £48,945 | £6,900 |
| Equity | £125,664 | £68,134 | — | — | £60,686 | £55,905 | £54,613 | £68,388 | £66,681 | £55,165 | £54,967 | £48,945 | £6,900 |
| Assets | |||||||||||||
| Fixed assets | — | — | — | — | £3,176 | £6,433 | £7,515 | £11,708 | £14,919 | £43,448 | £80,855 | £104,814 | £141,817 |
| Intangible assets | £0 | £0 | — | — | £0 | £1,132 | £3,732 | £8,185 | £13,523 | £33,966 | £64,597 | — | — |
| Property, plant & equipment | £849 | £630 | — | — | £3,176 | £5,302 | £3,782 | £3,523 | £1,396 | £9,482 | £16,258 | £3,305 | £3,395 |
| Current assets | £162,867 | £105,146 | — | — | £164,537 | £203,579 | £175,283 | £222,209 | £219,841 | £214,989 | £253,647 | £190,059 | £150,073 |
| Cash at bank | £96,567 | £35,258 | — | — | £60,652 | £96,060 | £80,381 | £106,670 | £49,350 | £62,257 | £93,421 | £59,605 | £51,605 |
| Debtors | £26,917 | £30,626 | — | — | £43,995 | £59,354 | £48,997 | £52,024 | £73,246 | £81,032 | £93,086 | £71,654 | £49,148 |
| Stock | — | — | — | — | £59,890 | £48,165 | £45,905 | £63,515 | £97,245 | £71,700 | £67,140 | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | £38,078 | £37,485 | — | — | — | — | — | — | — | — | — | £187,937 | £196,744 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £57,742 | £88,015 |
| Provisions | — | — | — | — | £372 | £760 | £456 | £389 | £0 | £2,804 | £2,873 | £249 | £231 |
| Net current assets | £124,789 | £67,661 | — | — | £57,882 | £53,404 | £47,554 | £62,421 | £51,762 | £14,521 | £6,149 | £2,122 | −£46,671 |
| Assets less current liabilities | £125,638 | £68,291 | — | — | £61,058 | £59,837 | £55,069 | £74,129 | £66,681 | £57,969 | £87,004 | £106,936 | £95,146 |
| Profit & loss | |||||||||||||
| Profit / loss | £57,530 | £20,705 | — | — | — | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||
| Average employees | 2 | 3 | — | — | 5 | 5 | 6 | 8 | 8 | 9 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2013-01-08 · satisfied 2021-02-03
All monies
Satisfied