EWENNY GARDEN CENTRE LTD
Period: 2010-05-25 ~ now
Company number: 07264183
Registered name EWENNY GARDEN CENTRE LTD - now
Standard Industrial Classification 47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account Property, Plant & Equipment 261,976 GBP 2024-04-30
323,847 GBP 2023-04-30
Fixed Assets 261,976 GBP 2024-04-30
323,847 GBP 2023-04-30
Total Inventories 790,000 GBP 2024-04-30
420,512 GBP 2023-04-30
Debtors 341,121 GBP 2024-04-30
114,190 GBP 2023-04-30
Cash at bank and in hand 106,481 GBP 2024-04-30
48,491 GBP 2023-04-30
Current Assets 1,237,602 GBP 2024-04-30
583,193 GBP 2023-04-30
Creditors -1,213,725 GBP 2024-04-30
-688,878 GBP 2023-04-30
Net Current Assets/Liabilities 23,877 GBP 2024-04-30
-105,685 GBP 2023-04-30
Total Assets Less Current Liabilities 285,853 GBP 2024-04-30
218,162 GBP 2023-04-30
Net Assets/Liabilities 101,608 GBP 2024-04-30
21,642 GBP 2023-04-30
Equity Called up share capital
2 GBP 2024-04-30
2 GBP 2023-04-30
Retained earnings (accumulated losses)
101,606 GBP 2024-04-30
21,640 GBP 2023-04-30
Average number of employees in administration and support functions 5 2023-05-01 ~ 2024-04-30
5 2022-05-01 ~ 2023-04-30
Average Number of Employees 33 2023-05-01 ~ 2024-04-30
33 2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost Motor vehicles
304,986 GBP 2024-04-30
281,986 GBP 2023-04-30
Furniture and fittings
510,157 GBP 2024-04-30
502,125 GBP 2023-04-30
Property, Plant & Equipment - Gross Cost 860,451 GBP 2024-04-30
829,419 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
187,277 GBP 2024-04-30
138,870 GBP 2023-04-30
Furniture and fittings
365,890 GBP 2024-04-30
321,394 GBP 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 598,475 GBP 2024-04-30
505,572 GBP 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
48,407 GBP 2023-05-01 ~ 2024-04-30
Furniture and fittings
44,496 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 92,903 GBP 2023-05-01 ~ 2024-04-30
Property, Plant & Equipment Motor vehicles
117,709 GBP 2024-04-30
143,116 GBP 2023-04-30
Furniture and fittings
144,267 GBP 2024-04-30
180,731 GBP 2023-04-30
Finished Goods 790,000 GBP 2024-04-30
420,512 GBP 2023-04-30
Trade Debtors/Trade Receivables Current
301,171 GBP 2024-04-30
71,066 GBP 2023-04-30
Prepayments/Accrued Income Current
1,210 GBP 2023-04-30
Other Debtors Current
39,950 GBP 2024-04-30
28,928 GBP 2023-04-30
Amount of corporation tax that is recoverable Current
508 GBP 2023-04-30
Amounts owed by directors Current
12,478 GBP 2023-04-30
Finance Lease Liabilities - Total Present Value Current
28,070 GBP 2024-04-30
26,062 GBP 2023-04-30
Trade Creditors/Trade Payables Current
696,034 GBP 2024-04-30
489,094 GBP 2023-04-30
Bank Borrowings/Overdrafts Current
292,959 GBP 2024-04-30
Corporation Tax Payable Current
55,335 GBP 2024-04-30
Other Taxation & Social Security Payable Current
22,586 GBP 2024-04-30
65,894 GBP 2023-04-30
Amount of value-added tax that is payable Current
26,512 GBP 2024-04-30
34,090 GBP 2023-04-30
Other Creditors Current
5,061 GBP 2024-04-30
7,943 GBP 2023-04-30
Accrued Liabilities/Deferred Income Current
2,502 GBP 2024-04-30
2,502 GBP 2023-04-30
Amounts owed to directors Current
1,391 GBP 2024-04-30
Creditors Current
1,213,725 GBP 2024-04-30
688,878 GBP 2023-04-30
Finance Lease Liabilities - Total Present Value Non-current
52,789 GBP 2024-04-30
91,019 GBP 2023-04-30
Bank Borrowings/Overdrafts Non-current
102,495 GBP 2024-04-30
72,879 GBP 2023-04-30
Related profiles found in government register
EWENNY GARDEN CENTRE LTD Info Registered number 07264183 Ewenny Garden Centre Ltd, Ewenny, Bridgend CF35 5AD
PRIVATE LIMITED COMPANY incorporated on 2010-05-25 (15 years 9 months). The company status is Active .
The last date of confirmation statement was made at 2025-05-25
CIF 0
EWENNY GARDEN CENTRE LTD S Registered number 07264183
Ewenny Garden Centre, Ewenny, Bridgend, United Kingdom, CF35 5AD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1