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
19,958 GBP2018-12-31
Total Inventories
2,500 GBP2018-12-31
Debtors
508,081 GBP2020-03-31
233 GBP2018-12-31
Cash at bank and in hand
1,341,471 GBP2020-03-31
25,864 GBP2018-12-31
Current Assets
1,849,552 GBP2020-03-31
28,597 GBP2018-12-31
Creditors
Current
363,694 GBP2020-03-31
37,257 GBP2018-12-31
Net Current Assets/Liabilities
1,485,858 GBP2020-03-31
-8,660 GBP2018-12-31
Total Assets Less Current Liabilities
1,485,858 GBP2020-03-31
11,298 GBP2018-12-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2018-12-31
Retained earnings (accumulated losses)
1,485,856 GBP2020-03-31
11,296 GBP2018-12-31
Equity
1,485,858 GBP2020-03-31
11,298 GBP2018-12-31
Average Number of Employees
22019-01-01 ~ 2020-03-31
42018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,958 GBP2018-12-31
Plant and equipment
40,087 GBP2018-12-31
Furniture and fittings
3,044 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
63,089 GBP2018-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-19,958 GBP2019-01-01 ~ 2020-03-31
Plant and equipment
-40,087 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
-3,044 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-63,089 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,087 GBP2018-12-31
Furniture and fittings
3,044 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,131 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,087 GBP2019-01-01 ~ 2020-03-31
Furniture and fittings
-3,044 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,131 GBP2019-01-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings
19,958 GBP2018-12-31
Other Debtors
Current, Amounts falling due within one year
508,081 GBP2020-03-31
233 GBP2018-12-31
Other Taxation & Social Security Payable
Current
360,695 GBP2020-03-31
2,359 GBP2018-12-31
Other Creditors
Current
2,999 GBP2020-03-31
34,898 GBP2018-12-31