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.
Average Number of Employees
232020-01-01 ~ 2020-12-31
242019-01-01 ~ 2019-12-31
Intangible Assets
17,260 GBP2019-12-31
Property, Plant & Equipment
33,992 GBP2020-12-31
39,833 GBP2019-12-31
Fixed Assets
33,992 GBP2020-12-31
57,093 GBP2019-12-31
Total Inventories
107,158 GBP2020-12-31
153,899 GBP2019-12-31
Debtors
9,379 GBP2020-12-31
17,179 GBP2019-12-31
Cash at bank and in hand
215,190 GBP2020-12-31
92,245 GBP2019-12-31
Current Assets
331,727 GBP2020-12-31
263,323 GBP2019-12-31
Net Current Assets/Liabilities
-245,273 GBP2020-12-31
-331,440 GBP2019-12-31
Total Assets Less Current Liabilities
-211,281 GBP2020-12-31
-274,347 GBP2019-12-31
Creditors
Amounts falling due after one year
-44,167 GBP2020-12-31
Net Assets/Liabilities
-261,906 GBP2020-12-31
-281,916 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-262,006 GBP2020-12-31
-282,016 GBP2019-12-31
-254,664 GBP2018-12-31
Equity
-261,906 GBP2020-12-31
-281,916 GBP2019-12-31
-254,564 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
20,008 GBP2020-01-01 ~ 2020-12-31
-27,352 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
20,008 GBP2020-01-01 ~ 2020-12-31
-27,352 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,008 GBP2020-01-01 ~ 2020-12-31
-27,352 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
20,008 GBP2020-01-01 ~ 2020-12-31
-27,352 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
20.002020-01-01 ~ 2020-12-31
Motor vehicles
25.002020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
375,000 GBP2019-12-31
Intangible Assets - Gross Cost
375,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
375,000 GBP2020-12-31
357,740 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
375,000 GBP2020-12-31
357,740 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,260 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
17,260 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
17,260 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,832 GBP2020-12-31
Tools/Equipment for furniture and fittings
64,743 GBP2020-12-31
Motor vehicles
14,134 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
113,709 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,969 GBP2020-12-31
23,757 GBP2019-12-31
Tools/Equipment for furniture and fittings
43,381 GBP2020-12-31
41,007 GBP2019-12-31
Motor vehicles
10,367 GBP2020-12-31
9,111 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,717 GBP2020-12-31
73,875 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,212 GBP2020-01-01 ~ 2020-12-31
Tools/Equipment for furniture and fittings
2,374 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
1,256 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,842 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
8,863 GBP2020-12-31
11,075 GBP2019-12-31
Tools/Equipment for furniture and fittings
21,362 GBP2020-12-31
23,736 GBP2019-12-31
Motor vehicles
3,767 GBP2020-12-31
5,023 GBP2019-12-31
Trade Debtors/Trade Receivables
4,617 GBP2020-12-31
280 GBP2019-12-31
Other Debtors
4,762 GBP2020-12-31
16,899 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,833 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,897 GBP2020-12-31
42,652 GBP2019-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,383 GBP2020-12-31
15,291 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
9,863 GBP2020-12-31
3,325 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,562 GBP2020-12-31
30,713 GBP2019-12-31
Other Creditors
Amounts falling due within one year
493,462 GBP2020-12-31
502,782 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,167 GBP2020-12-31
Advances or credits given to directors
-488,517 GBP2020-12-31
-496,837 GBP2019-12-31
-505,025 GBP2018-12-31
Advances or credits repaid by directors
8,320 GBP2020-01-01 ~ 2020-12-31
8,188 GBP2019-01-01 ~ 2019-12-31