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.
Par Value of Share
Class 1 ordinary share
12019-04-01 ~ 2020-01-31
Class 2 ordinary share
12019-04-01 ~ 2020-01-31
Property, Plant & Equipment
7,640 GBP2019-03-31
Total Inventories
20,100 GBP2019-03-31
Debtors
3,250 GBP2019-03-31
Cash at bank and in hand
30,123 GBP2020-01-31
1,813 GBP2019-03-31
Current Assets
30,123 GBP2020-01-31
25,163 GBP2019-03-31
Creditors
Current
29,935 GBP2020-01-31
28,876 GBP2019-03-31
Net Current Assets/Liabilities
188 GBP2020-01-31
-3,713 GBP2019-03-31
Total Assets Less Current Liabilities
188 GBP2020-01-31
3,927 GBP2019-03-31
Creditors
Non-current
-2,146 GBP2019-03-31
Net Assets/Liabilities
188 GBP2020-01-31
330 GBP2019-03-31
Equity
Called up share capital
102 GBP2020-01-31
102 GBP2019-03-31
Retained earnings (accumulated losses)
86 GBP2020-01-31
228 GBP2019-03-31
Equity
188 GBP2020-01-31
330 GBP2019-03-31
Average Number of Employees
32019-04-01 ~ 2020-01-31
32018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,158 GBP2019-03-31
Motor vehicles
11,513 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
14,671 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,158 GBP2019-04-01 ~ 2020-01-31
Motor vehicles
-11,513 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-14,671 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,589 GBP2019-03-31
Motor vehicles
4,442 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,031 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2019-04-01 ~ 2020-01-31
Motor vehicles
1,179 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,660 GBP2019-04-01 ~ 2020-01-31
Motor vehicles
-5,621 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,281 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
569 GBP2019-03-31
Motor vehicles
7,071 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
11,513 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
4,442 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,179 GBP2019-04-01 ~ 2020-01-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,071 GBP2019-03-31
Other Debtors
Current
3,250 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
7,352 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
2,764 GBP2020-01-31
2,979 GBP2019-03-31
Trade Creditors/Trade Payables
Current
10,360 GBP2020-01-31
5,304 GBP2019-03-31
Corporation Tax Payable
Current
1,444 GBP2020-01-31
3,743 GBP2019-03-31
Other Taxation & Social Security Payable
Current
452 GBP2020-01-31
496 GBP2019-03-31
Other Creditors
Current
3,075 GBP2020-01-31
3,118 GBP2019-03-31
Accrued Liabilities
Current
955 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,146 GBP2019-03-31
Bank Overdrafts
Secured
7,352 GBP2019-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,451 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-01-31
Class 2 ordinary share
2 shares2020-01-31
Profit/Loss
Retained earnings (accumulated losses)
6,358 GBP2019-04-01 ~ 2020-01-31
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2019-04-01 ~ 2020-01-31