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
131,947 GBP2016-01-31
Total Inventories
25,275 GBP2016-01-31
Debtors
845,923 GBP2017-01-31
6,108 GBP2016-01-31
Cash at bank and in hand
48,958 GBP2017-01-31
133,332 GBP2016-01-31
Current Assets
894,881 GBP2017-01-31
164,715 GBP2016-01-31
Creditors
Current
569,147 GBP2017-01-31
137,979 GBP2016-01-31
Net Current Assets/Liabilities
325,734 GBP2017-01-31
26,736 GBP2016-01-31
Total Assets Less Current Liabilities
325,734 GBP2017-01-31
158,683 GBP2016-01-31
Net Assets/Liabilities
325,734 GBP2017-01-31
154,703 GBP2016-01-31
Equity
Called up share capital
2 GBP2017-01-31
2 GBP2016-01-31
Retained earnings (accumulated losses)
325,732 GBP2017-01-31
154,701 GBP2016-01-31
Equity
325,734 GBP2017-01-31
154,703 GBP2016-01-31
Average Number of Employees
152016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,855 GBP2016-01-31
Plant and equipment
295,461 GBP2016-01-31
Property, Plant & Equipment - Gross Cost
302,316 GBP2016-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,855 GBP2016-02-01 ~ 2017-01-31
Plant and equipment
-295,461 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Disposals
-302,316 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,855 GBP2016-01-31
Plant and equipment
163,514 GBP2016-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,369 GBP2016-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,855 GBP2016-02-01 ~ 2017-01-31
Plant and equipment
-163,514 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-170,369 GBP2016-02-01 ~ 2017-01-31
Property, Plant & Equipment
Plant and equipment
131,947 GBP2016-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
554 GBP2017-01-31
1,294 GBP2016-01-31
Other Debtors
Current, Amounts falling due within one year
845,369 GBP2017-01-31
4,814 GBP2016-01-31
Debtors
Current, Amounts falling due within one year
845,923 GBP2017-01-31
6,108 GBP2016-01-31
Trade Creditors/Trade Payables
Current
72,565 GBP2016-01-31
Other Taxation & Social Security Payable
Current
52,848 GBP2017-01-31
36,362 GBP2016-01-31
Other Creditors
Current
516,299 GBP2017-01-31
29,052 GBP2016-01-31