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.
Intangible Assets
21,250 GBP2016-01-31
Property, Plant & Equipment
270 GBP2016-01-31
Fixed Assets
21,520 GBP2016-01-31
Total Inventories
2,000 GBP2016-01-31
Debtors
131 GBP2016-01-31
Cash at bank and in hand
5,966 GBP2016-01-31
Current Assets
8,097 GBP2016-01-31
Creditors
Current
26,638 GBP2017-07-30
28,212 GBP2016-01-31
Net Current Assets/Liabilities
-26,638 GBP2017-07-30
-20,115 GBP2016-01-31
Total Assets Less Current Liabilities
-26,638 GBP2017-07-30
1,405 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-07-30
2 GBP2016-01-31
Retained earnings (accumulated losses)
-26,640 GBP2017-07-30
1,403 GBP2016-01-31
Equity
-26,638 GBP2017-07-30
1,405 GBP2016-01-31
Average Number of Employees
32016-02-01 ~ 2017-07-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2016-01-31
Intangible assets - Disposals
Net goodwill
-25,000 GBP2016-02-01 ~ 2017-07-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,750 GBP2016-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-3,750 GBP2016-02-01 ~ 2017-07-30
Intangible Assets
Net goodwill
21,250 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,537 GBP2016-01-31
Motor vehicles
4,500 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
7,037 GBP2016-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,537 GBP2016-02-01 ~ 2017-07-30
Motor vehicles
-4,500 GBP2016-02-01 ~ 2017-07-30
Property, Plant & Equipment - Disposals
-7,037 GBP2016-02-01 ~ 2017-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,374 GBP2016-01-31
Motor vehicles
4,393 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,767 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,374 GBP2016-02-01 ~ 2017-07-30
Motor vehicles
-4,393 GBP2016-02-01 ~ 2017-07-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,767 GBP2016-02-01 ~ 2017-07-30
Property, Plant & Equipment
Furniture and fittings
163 GBP2016-01-31
Motor vehicles
107 GBP2016-01-31
Trade Debtors/Trade Receivables
Current
131 GBP2016-01-31
Trade Creditors/Trade Payables
Current
1,283 GBP2016-01-31
Other Taxation & Social Security Payable
Current
20 GBP2016-01-31
Accrued Liabilities
Current
5,513 GBP2016-01-31