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.
Intangible Assets
7,000 GBP2017-10-31
14,000 GBP2016-10-31
Property, Plant & Equipment
19,811 GBP2017-10-31
25,856 GBP2016-10-31
Fixed Assets
26,811 GBP2017-10-31
39,856 GBP2016-10-31
Total Inventories
15,000 GBP2017-10-31
15,000 GBP2016-10-31
Debtors
12,244 GBP2017-10-31
11,500 GBP2016-10-31
Cash at bank and in hand
2,174 GBP2017-10-31
1,198 GBP2016-10-31
Current Assets
29,418 GBP2017-10-31
27,698 GBP2016-10-31
Net Current Assets/Liabilities
-76,404 GBP2017-10-31
-79,275 GBP2016-10-31
Total Assets Less Current Liabilities
-49,593 GBP2017-10-31
-39,419 GBP2016-10-31
Net Assets/Liabilities
-49,593 GBP2017-10-31
-39,419 GBP2016-10-31
Equity
Called up share capital
1,000 GBP2017-10-31
1,000 GBP2016-10-31
1,000 GBP2015-10-31
Share premium
2,150 GBP2017-10-31
2,150 GBP2016-10-31
2,150 GBP2015-10-31
Retained earnings (accumulated losses)
-52,743 GBP2017-10-31
-42,569 GBP2016-10-31
-30,601 GBP2015-10-31
Equity
-49,593 GBP2017-10-31
-39,419 GBP2016-10-31
-27,451 GBP2015-10-31
Profit/Loss
Retained earnings (accumulated losses)
-10,174 GBP2016-11-01 ~ 2017-10-31
-11,968 GBP2015-11-01 ~ 2016-10-31
Profit/Loss
-10,174 GBP2016-11-01 ~ 2017-10-31
-11,968 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,174 GBP2016-11-01 ~ 2017-10-31
-11,968 GBP2015-11-01 ~ 2016-10-31
Comprehensive Income/Expense
-10,174 GBP2016-11-01 ~ 2017-10-31
-11,968 GBP2015-11-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-11-01 ~ 2017-10-31
Tools/Equipment for furniture and fittings
15.002016-11-01 ~ 2017-10-31
Motor vehicles
25.002016-11-01 ~ 2017-10-31
Average Number of Employees
72016-11-01 ~ 2017-10-31
72015-11-01 ~ 2016-10-31
Wages/Salaries
72,247 GBP2016-11-01 ~ 2017-10-31
76,177 GBP2015-11-01 ~ 2016-10-31
Social Security Costs
484 GBP2016-11-01 ~ 2017-10-31
1,305 GBP2015-11-01 ~ 2016-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
499 GBP2016-11-01 ~ 2017-10-31
Staff Costs/Employee Benefits Expense
73,230 GBP2016-11-01 ~ 2017-10-31
77,482 GBP2015-11-01 ~ 2016-10-31
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2016-10-31
Intangible Assets - Gross Cost
35,000 GBP2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,000 GBP2017-10-31
21,000 GBP2016-10-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2017-10-31
21,000 GBP2016-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
7,000 GBP2016-11-01 ~ 2017-10-31
Intangible Assets
Net goodwill
7,000 GBP2017-10-31
14,000 GBP2016-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
423,669 GBP2017-10-31
Tools/Equipment for furniture and fittings
11,426 GBP2017-10-31
Motor vehicles
10,196 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
445,291 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409,823 GBP2017-10-31
407,380 GBP2016-10-31
Tools/Equipment for furniture and fittings
5,461 GBP2017-10-31
4,408 GBP2016-10-31
Motor vehicles
10,196 GBP2017-10-31
7,647 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,480 GBP2017-10-31
419,435 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,443 GBP2016-11-01 ~ 2017-10-31
Tools/Equipment for furniture and fittings
1,053 GBP2016-11-01 ~ 2017-10-31
Motor vehicles
2,549 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,045 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Plant and equipment
13,846 GBP2017-10-31
16,289 GBP2016-10-31
Tools/Equipment for furniture and fittings
5,965 GBP2017-10-31
7,018 GBP2016-10-31
Motor vehicles
2,549 GBP2016-10-31
Trade Debtors/Trade Receivables
10,000 GBP2017-10-31
11,500 GBP2016-10-31
Other Debtors
2,244 GBP2017-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,530 GBP2017-10-31
19,355 GBP2016-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,333 GBP2017-10-31
10,790 GBP2016-10-31
Other Creditors
Amounts falling due within one year
80,959 GBP2017-10-31
76,828 GBP2016-10-31