47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-09-30
Property, Plant & Equipment
477,598 GBP2017-12-31
Total Inventories
104,000 GBP2017-12-31
Debtors
613 GBP2018-09-30
4,365 GBP2017-12-31
Cash at bank and in hand
1,229,695 GBP2018-09-30
Current Assets
1,230,308 GBP2018-09-30
108,365 GBP2017-12-31
Net Current Assets/Liabilities
685,884 GBP2018-09-30
-75,924 GBP2017-12-31
Total Assets Less Current Liabilities
685,884 GBP2018-09-30
401,674 GBP2017-12-31
Net Assets/Liabilities
685,884 GBP2018-09-30
-6,959 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-12-31
Retained earnings (accumulated losses)
685,784 GBP2018-09-30
-7,059 GBP2017-12-31
Equity
685,884 GBP2018-09-30
-6,959 GBP2017-12-31
Average Number of Employees
32018-01-01 ~ 2018-09-30
42017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
518,816 GBP2017-12-31
Plant and equipment
176,566 GBP2017-12-31
Computers
2,089 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
697,471 GBP2017-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-518,816 GBP2018-01-01 ~ 2018-09-30
Plant and equipment
-176,566 GBP2018-01-01 ~ 2018-09-30
Computers
-2,089 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-697,471 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,882 GBP2017-12-31
Plant and equipment
158,573 GBP2017-12-31
Computers
1,418 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,873 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,598 GBP2018-01-01 ~ 2018-09-30
Computers
567 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,165 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-59,882 GBP2018-01-01 ~ 2018-09-30
Plant and equipment
-162,171 GBP2018-01-01 ~ 2018-09-30
Computers
-1,985 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-224,038 GBP2018-01-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings
458,934 GBP2017-12-31
Plant and equipment
17,993 GBP2017-12-31
Computers
671 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
613 GBP2018-09-30
4,365 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
28,869 GBP2017-12-31
Trade Creditors/Trade Payables
Current
24,261 GBP2017-12-31
Other Taxation & Social Security Payable
Current
176,596 GBP2018-09-30
13,387 GBP2017-12-31
Other Creditors
Current
367,828 GBP2018-09-30
117,772 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
141,940 GBP2017-12-31
Other Creditors
Non-current
266,693 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-09-30