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
2,500 GBP2017-09-30
Property, Plant & Equipment
20,724 GBP2018-09-30
34,994 GBP2017-09-30
Fixed Assets
20,724 GBP2018-09-30
37,494 GBP2017-09-30
Debtors
7,316 GBP2018-09-30
11,378 GBP2017-09-30
Cash at bank and in hand
889 GBP2017-09-30
Current Assets
7,316 GBP2018-09-30
12,267 GBP2017-09-30
Creditors
Current
244,433 GBP2018-09-30
203,070 GBP2017-09-30
Net Current Assets/Liabilities
-237,117 GBP2018-09-30
-190,803 GBP2017-09-30
Total Assets Less Current Liabilities
-216,393 GBP2018-09-30
-153,309 GBP2017-09-30
Equity
Called up share capital
1 GBP2018-09-30
1 GBP2017-09-30
Retained earnings (accumulated losses)
-216,394 GBP2018-09-30
-153,310 GBP2017-09-30
Equity
-216,393 GBP2018-09-30
-153,309 GBP2017-09-30
Average Number of Employees
52017-10-01 ~ 2018-09-30
52016-10-01 ~ 2017-09-30
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2017-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2018-09-30
10,000 GBP2017-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2017-10-01 ~ 2018-09-30
Intangible Assets
Net goodwill
2,500 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
25,899 GBP2018-09-30
25,899 GBP2017-09-30
Furniture and fittings
2,123 GBP2018-09-30
2,123 GBP2017-09-30
Motor vehicles
21,500 GBP2018-09-30
39,500 GBP2017-09-30
Computers
1,414 GBP2018-09-30
1,414 GBP2017-09-30
Property, Plant & Equipment - Gross Cost
50,936 GBP2018-09-30
68,936 GBP2017-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-18,000 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
21,058 GBP2018-09-30
19,444 GBP2017-09-30
Motor vehicles
7,740 GBP2018-09-30
13,084 GBP2017-09-30
Computers
1,414 GBP2018-09-30
1,414 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,212 GBP2018-09-30
33,942 GBP2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,614 GBP2017-10-01 ~ 2018-09-30
Motor vehicles
3,440 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,054 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,784 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,784 GBP2017-10-01 ~ 2018-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
4,841 GBP2018-09-30
6,455 GBP2017-09-30
Furniture and fittings
2,123 GBP2018-09-30
2,123 GBP2017-09-30
Motor vehicles
13,760 GBP2018-09-30
26,416 GBP2017-09-30
Trade Debtors/Trade Receivables
Current
7,316 GBP2018-09-30
10,602 GBP2017-09-30
Prepayments
Current
776 GBP2017-09-30
Debtors
Current, Amounts falling due within one year
7,316 GBP2018-09-30
11,378 GBP2017-09-30
Bank Borrowings/Overdrafts
Current
9,495 GBP2018-09-30
7,951 GBP2017-09-30
Trade Creditors/Trade Payables
Current
30,440 GBP2018-09-30
35,916 GBP2017-09-30
Other Taxation & Social Security Payable
Current
1,699 GBP2018-09-30
422 GBP2017-09-30
Accrued Liabilities
Current
900 GBP2018-09-30
900 GBP2017-09-30