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.
Par Value of Share
Class 1 ordinary share
12016-04-01 ~ 2017-03-31
Class 2 ordinary share
12016-04-01 ~ 2017-03-31
Class 3 ordinary share
12016-04-01 ~ 2017-03-31
Intangible Assets
5,508 GBP2016-03-31
Property, Plant & Equipment
9,169 GBP2016-03-31
Fixed Assets
14,677 GBP2016-03-31
Total Inventories
3,000 GBP2016-03-31
Debtors
113 GBP2017-03-31
9,671 GBP2016-03-31
Cash at bank and in hand
2,047 GBP2017-03-31
15,966 GBP2016-03-31
Current Assets
2,160 GBP2017-03-31
28,637 GBP2016-03-31
Creditors
Current
2,058 GBP2017-03-31
43,173 GBP2016-03-31
Net Current Assets/Liabilities
102 GBP2017-03-31
-14,536 GBP2016-03-31
Total Assets Less Current Liabilities
102 GBP2017-03-31
141 GBP2016-03-31
Equity
Called up share capital
102 GBP2017-03-31
102 GBP2016-03-31
Retained earnings (accumulated losses)
39 GBP2016-03-31
Equity
102 GBP2017-03-31
141 GBP2016-03-31
Average Number of Employees
52016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Net goodwill
13,770 GBP2016-03-31
Intangible assets - Disposals
Net goodwill
-13,770 GBP2016-04-01 ~ 2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,262 GBP2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,033 GBP2016-04-01 ~ 2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,295 GBP2016-04-01 ~ 2017-03-31
Intangible Assets
Net goodwill
5,508 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,815 GBP2016-03-31
Furniture and fittings
150 GBP2016-03-31
Motor vehicles
13,900 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
20,865 GBP2016-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,815 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-150 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-13,900 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals
-20,865 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,775 GBP2016-03-31
Furniture and fittings
150 GBP2016-03-31
Motor vehicles
8,771 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,696 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
816 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
816 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,591 GBP2016-04-01 ~ 2017-03-31
Furniture and fittings
-150 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
-8,771 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,512 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
4,040 GBP2016-03-31
Motor vehicles
5,129 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,671 GBP2016-03-31
Other Debtors
Amounts falling due within one year, Current
113 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
113 GBP2017-03-31
9,671 GBP2016-03-31
Trade Creditors/Trade Payables
Current
18,476 GBP2016-03-31
Other Taxation & Social Security Payable
Current
1,159 GBP2017-03-31
12,759 GBP2016-03-31
Other Creditors
Current
899 GBP2017-03-31
11,938 GBP2016-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2016-04-01 ~ 2017-03-31
100 GBP2015-04-01 ~ 2016-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2017-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2016-04-01 ~ 2017-03-31
1 GBP2015-04-01 ~ 2016-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2017-03-31