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
3,172,462 GBP2018-12-31
3,211,607 GBP2017-12-31
Fixed Assets - Investments
133 GBP2018-12-31
133 GBP2017-12-31
Fixed Assets
3,172,595 GBP2018-12-31
3,211,740 GBP2017-12-31
Total Inventories
509,827 GBP2018-12-31
535,532 GBP2017-12-31
Debtors
95,349 GBP2018-12-31
116,580 GBP2017-12-31
Cash at bank and in hand
6,106 GBP2018-12-31
5,556 GBP2017-12-31
Current Assets
611,282 GBP2018-12-31
657,668 GBP2017-12-31
Net Current Assets/Liabilities
-197,490 GBP2018-12-31
-213,322 GBP2017-12-31
Total Assets Less Current Liabilities
2,975,105 GBP2018-12-31
2,998,418 GBP2017-12-31
Net Assets/Liabilities
1,223,901 GBP2018-12-31
417,440 GBP2017-12-31
Equity
Called up share capital
121 GBP2018-12-31
124 GBP2017-12-31
Capital redemption reserve
14 GBP2018-12-31
11 GBP2017-12-31
Retained earnings (accumulated losses)
1,223,766 GBP2018-12-31
417,305 GBP2017-12-31
Equity
1,223,901 GBP2018-12-31
417,440 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,632,814 GBP2018-12-31
3,632,814 GBP2017-12-31
Plant and equipment
73,202 GBP2018-12-31
73,202 GBP2017-12-31
Furniture and fittings
813,790 GBP2018-12-31
742,226 GBP2017-12-31
Motor vehicles
50,300 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
4,519,806 GBP2018-12-31
4,498,542 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
738,756 GBP2018-12-31
675,235 GBP2017-12-31
Plant and equipment
54,049 GBP2018-12-31
51,954 GBP2017-12-31
Furniture and fittings
554,539 GBP2018-12-31
528,695 GBP2017-12-31
Motor vehicles
31,051 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,347,344 GBP2018-12-31
1,286,935 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
63,521 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
2,095 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
25,844 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
4,812 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,272 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,894,058 GBP2018-12-31
2,957,579 GBP2017-12-31
Plant and equipment
19,153 GBP2018-12-31
21,248 GBP2017-12-31
Furniture and fittings
259,251 GBP2018-12-31
213,531 GBP2017-12-31
Motor vehicles
19,249 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
397,802 GBP2018-12-31
433,167 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
47,194 GBP2018-12-31
27,486 GBP2017-12-31
Trade Creditors/Trade Payables
Current
283,137 GBP2018-12-31
277,620 GBP2017-12-31
Corporation Tax Payable
Current
48,922 GBP2017-12-31
Other Taxation & Social Security Payable
Current
62,803 GBP2018-12-31
61,539 GBP2017-12-31
Other Creditors
Current
779 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
17,057 GBP2018-12-31
22,256 GBP2017-12-31
Bank Borrowings/Overdrafts
Non-current
479,177 GBP2018-12-31
683,203 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
72,035 GBP2018-12-31
64,148 GBP2017-12-31
Other Remaining Borrowings
Non-current
1,014,349 GBP2018-12-31
1,631,832 GBP2017-12-31
Equity
Called up share capital
121 GBP2018-12-31
124 GBP2017-12-31