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.
Turnover/Revenue
685,129 GBP2018-01-01 ~ 2018-12-31
650,012 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
221,305 GBP2018-01-01 ~ 2018-12-31
216,567 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
463,824 GBP2018-01-01 ~ 2018-12-31
433,445 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
399,493 GBP2018-01-01 ~ 2018-12-31
286,754 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
64,331 GBP2018-01-01 ~ 2018-12-31
146,691 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
551 GBP2018-01-01 ~ 2018-12-31
24 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
64,882 GBP2018-01-01 ~ 2018-12-31
146,715 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,691 GBP2018-01-01 ~ 2018-12-31
33,810 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
50,191 GBP2018-01-01 ~ 2018-12-31
112,905 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
159,270 GBP2018-12-31
171,761 GBP2017-12-31
Total Inventories
23,920 GBP2018-12-31
31,219 GBP2017-12-31
Debtors
1,615 GBP2018-12-31
1,655 GBP2017-12-31
Cash at bank and in hand
240,159 GBP2018-12-31
212,231 GBP2017-12-31
Current Assets
265,694 GBP2018-12-31
245,105 GBP2017-12-31
Creditors
Current
200,293 GBP2018-12-31
147,718 GBP2017-12-31
Net Current Assets/Liabilities
65,401 GBP2018-12-31
97,387 GBP2017-12-31
Total Assets Less Current Liabilities
224,671 GBP2018-12-31
269,148 GBP2017-12-31
Net Assets/Liabilities
220,482 GBP2018-12-31
265,041 GBP2017-12-31
Equity
Called up share capital
24,004 GBP2018-12-31
24,004 GBP2017-12-31
Retained earnings (accumulated losses)
196,478 GBP2018-12-31
241,037 GBP2017-12-31
Equity
220,482 GBP2018-12-31
265,041 GBP2017-12-31
Average Number of Employees
162018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,491 GBP2018-01-01 ~ 2018-12-31
12,610 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,369 GBP2017-12-31
Plant and equipment
223,275 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
420,644 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,734 GBP2018-12-31
59,787 GBP2017-12-31
Plant and equipment
197,640 GBP2018-12-31
189,096 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,374 GBP2018-12-31
248,883 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,947 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
8,544 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,491 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
133,635 GBP2018-12-31
137,582 GBP2017-12-31
Plant and equipment
25,635 GBP2018-12-31
34,179 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
1,615 GBP2018-12-31
1,655 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
1,844 GBP2018-12-31
1,307 GBP2017-12-31
Trade Creditors/Trade Payables
Current
5,765 GBP2018-12-31
13,518 GBP2017-12-31
Other Taxation & Social Security Payable
Current
128,603 GBP2018-12-31
49,863 GBP2017-12-31
Other Creditors
Current
64,081 GBP2018-12-31
83,030 GBP2017-12-31