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
33,182 GBP2016-12-31
34,365 GBP2015-12-31
Total Inventories
2,978 GBP2015-12-31
Cash at bank and in hand
5,390 GBP2015-12-31
Current Assets
8,368 GBP2015-12-31
Net Current Assets/Liabilities
-37,397 GBP2016-12-31
-38,915 GBP2015-12-31
Total Assets Less Current Liabilities
-4,215 GBP2016-12-31
-4,550 GBP2015-12-31
Net Assets/Liabilities
-4,991 GBP2016-12-31
-5,326 GBP2015-12-31
Equity
Called up share capital
197 GBP2016-12-31
197 GBP2015-12-31
Retained earnings (accumulated losses)
-5,188 GBP2016-12-31
-5,523 GBP2015-12-31
Equity
-4,991 GBP2016-12-31
-5,326 GBP2015-12-31
Average Number of Employees
22016-01-01 ~ 2016-12-31
22015-01-01 ~ 2015-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,290 GBP2016-12-31
7,647 GBP2015-12-31
Motor vehicles
6,950 GBP2016-12-31
6,950 GBP2015-12-31
Other
348 GBP2016-12-31
348 GBP2015-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,357 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,625 GBP2016-12-31
6,538 GBP2015-12-31
Motor vehicles
4,751 GBP2016-12-31
4,018 GBP2015-12-31
Other
329 GBP2016-12-31
323 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
167 GBP2016-01-01 ~ 2016-12-31
Motor vehicles
733 GBP2016-01-01 ~ 2016-12-31
Other
6 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,080 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
665 GBP2016-12-31
1,109 GBP2015-12-31
Motor vehicles
2,199 GBP2016-12-31
2,932 GBP2015-12-31
Other
19 GBP2016-12-31
25 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
42,887 GBP2016-12-31
45,244 GBP2015-12-31
Property, Plant & Equipment - Disposals
-2,357 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,705 GBP2016-12-31
10,879 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,080 GBP2016-01-01 ~ 2016-12-31
Other types of inventories not specified separately
2,978 GBP2015-12-31
Total Borrowings
Current, Amounts falling due within one year
4,189 GBP2016-12-31
8,544 GBP2015-12-31
Amounts Owed to Related Parties
32,408 GBP2016-12-31
35,438 GBP2015-12-31
Taxation/Social Security Payable
1,861 GBP2015-12-31
Other Creditors
800 GBP2016-12-31
1,440 GBP2015-12-31
Bank Overdrafts
Current
4,189 GBP2016-12-31
8,544 GBP2015-12-31