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
2,930 GBP2017-07-31
Total Inventories
20,025 GBP2017-07-31
Debtors
2,081 GBP2018-07-31
10,959 GBP2017-07-31
Cash at bank and in hand
3,423 GBP2018-07-31
1,068 GBP2017-07-31
Current Assets
5,504 GBP2018-07-31
32,052 GBP2017-07-31
Creditors
Current
22,714 GBP2018-07-31
18,712 GBP2017-07-31
Net Current Assets/Liabilities
-17,210 GBP2018-07-31
13,340 GBP2017-07-31
Total Assets Less Current Liabilities
-17,210 GBP2018-07-31
16,270 GBP2017-07-31
Net Assets/Liabilities
-17,210 GBP2018-07-31
13,713 GBP2017-07-31
Equity
Called up share capital
100 GBP2018-07-31
100 GBP2017-07-31
Retained earnings (accumulated losses)
-17,310 GBP2018-07-31
13,613 GBP2017-07-31
Equity
-17,210 GBP2018-07-31
13,713 GBP2017-07-31
Average Number of Employees
52017-08-01 ~ 2018-07-31
52016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,285 GBP2017-07-31
Furniture and fittings
4,282 GBP2017-07-31
Motor vehicles
12,320 GBP2017-07-31
Computers
2,434 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
36,321 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,285 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
-4,282 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-12,320 GBP2017-08-01 ~ 2018-07-31
Computers
-2,434 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-36,321 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,240 GBP2017-07-31
Furniture and fittings
2,652 GBP2017-07-31
Motor vehicles
11,087 GBP2017-07-31
Computers
2,412 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,391 GBP2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,240 GBP2017-08-01 ~ 2018-07-31
Furniture and fittings
-2,652 GBP2017-08-01 ~ 2018-07-31
Motor vehicles
-11,087 GBP2017-08-01 ~ 2018-07-31
Computers
-2,412 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,391 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
45 GBP2017-07-31
Furniture and fittings
1,630 GBP2017-07-31
Motor vehicles
1,233 GBP2017-07-31
Computers
22 GBP2017-07-31
Other Debtors
Current, Amounts falling due within one year
2,081 GBP2018-07-31
10,959 GBP2017-07-31
Bank Borrowings/Overdrafts
Current
4,925 GBP2017-07-31
Trade Creditors/Trade Payables
Current
8,640 GBP2017-07-31
Other Taxation & Social Security Payable
Current
4,358 GBP2017-07-31
Other Creditors
Current
22,714 GBP2018-07-31
789 GBP2017-07-31