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.
Property, Plant & Equipment
44,276 GBP2018-05-31
Fixed Assets
44,276 GBP2018-05-31
Total Inventories
52,534 GBP2018-05-31
Debtors
1,879 GBP2019-05-31
13,552 GBP2018-05-31
Cash at bank and in hand
409,860 GBP2019-05-31
341,906 GBP2018-05-31
Current Assets
411,739 GBP2019-05-31
407,992 GBP2018-05-31
Net Current Assets/Liabilities
116,405 GBP2019-05-31
102,149 GBP2018-05-31
Total Assets Less Current Liabilities
116,405 GBP2019-05-31
146,425 GBP2018-05-31
Net Assets/Liabilities
116,405 GBP2019-05-31
146,425 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
116,305 GBP2019-05-31
146,325 GBP2018-05-31
Equity
116,405 GBP2019-05-31
146,425 GBP2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
15.002018-06-01 ~ 2019-05-31
Motor vehicles
25.002018-06-01 ~ 2019-05-31
Average Number of Employees
42018-06-01 ~ 2019-05-31
92017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,851 GBP2018-05-31
Plant and equipment
173,025 GBP2018-05-31
Tools/Equipment for furniture and fittings
22,209 GBP2018-05-31
Motor vehicles
41,425 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
256,510 GBP2018-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-173,025 GBP2018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
-22,209 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-41,425 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-256,510 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,968 GBP2018-05-31
Tools/Equipment for furniture and fittings
19,250 GBP2018-05-31
Motor vehicles
30,016 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,234 GBP2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-162,968 GBP2018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
-19,250 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-30,016 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-212,234 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,851 GBP2018-05-31
Plant and equipment
10,057 GBP2018-05-31
Tools/Equipment for furniture and fittings
2,959 GBP2018-05-31
Motor vehicles
11,409 GBP2018-05-31
Trade Debtors/Trade Receivables
6,399 GBP2018-05-31
Other Debtors
1,879 GBP2019-05-31
7,153 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,538 GBP2018-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
285,634 GBP2019-05-31
285,634 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,494 GBP2019-05-31
12,348 GBP2018-05-31
Other Creditors
Amounts falling due within one year
1,206 GBP2019-05-31
4,323 GBP2018-05-31