03820011 LTD
Previous name
SHIPLEY GARDEN CENTRE LIMITED - 2017-02-06
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
56101 - Licenced Restaurants
Brief company account
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
1 GBP2015-09-01 ~ 2017-02-28
Class 2 ordinary share
1 GBP2015-09-01 ~ 2017-02-28
Tangible fixed assets
462,781 GBP2015-08-31
Fixed Assets
462,781 GBP2015-08-31
Inventory/Stocks
351,091 GBP2015-08-31
Debtors
199,046 GBP2017-02-28
85,628 GBP2015-08-31
Cash at bank and in hand
104,524 GBP2017-02-28
42,559 GBP2015-08-31
Current Assets
303,570 GBP2017-02-28
479,278 GBP2015-08-31
Current liabilities
73,036 GBP2017-02-28
397,524 GBP2015-08-31
Net Current Assets/Liabilities
230,534 GBP2017-02-28
81,754 GBP2015-08-31
Total Assets Less Current Liabilities
230,534 GBP2017-02-28
544,535 GBP2015-08-31
Non-current liabilities
-254,388 GBP2015-08-31
Provisions for liabilities and charges
-7,392 GBP2015-08-31
Net assets/liabilities including pension asset/liability
230,534 GBP2017-02-28
282,755 GBP2015-08-31
Called-up share capital
101 GBP2017-02-28
101 GBP2015-08-31
Revaluation reserve
278,120 GBP2015-08-31
Retained earnings
230,433 GBP2017-02-28
4,534 GBP2015-08-31
Shareholder's fund
230,534 GBP2017-02-28
282,755 GBP2015-08-31
Intangible fixed assets - Cost/valuation
13,000 GBP2015-08-31
Intangible fixed assets - Accumulated amortisation/impairment
13,000 GBP2015-08-31
Cost/valuation of tangible fixed assets
684,886 GBP2015-08-31
Tangible fixed assets - Disposals
-684,886 GBP2015-09-01 ~ 2017-02-28
Depreciation of tangible fixed assets
222,105 GBP2015-08-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-222,105 GBP2015-09-01 ~ 2017-02-28
Secured debts
0 GBP2017-02-28
80,927 GBP2015-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-02-28
Paid-up share capital
Class 1 ordinary share
100 GBP2017-02-28
100 GBP2015-08-31
Number of shares allotted
Class 2 ordinary share
1 shares2017-02-28
Paid-up share capital
Class 2 ordinary share
1 GBP2017-02-28
1 GBP2015-08-31