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
12018-01-01 ~ 2018-12-31
Class 2 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
87,713 GBP2018-12-31
38,911 GBP2017-12-31
Total Inventories
122,640 GBP2018-12-31
131,400 GBP2017-12-31
Debtors
21,977 GBP2018-12-31
115,572 GBP2017-12-31
Current assets - Investments
100,000 GBP2017-12-31
Cash at bank and in hand
282,251 GBP2018-12-31
60,743 GBP2017-12-31
Current Assets
426,868 GBP2018-12-31
407,715 GBP2017-12-31
Creditors
Current
81,313 GBP2018-12-31
85,472 GBP2017-12-31
Net Current Assets/Liabilities
345,555 GBP2018-12-31
322,243 GBP2017-12-31
Total Assets Less Current Liabilities
433,268 GBP2018-12-31
361,154 GBP2017-12-31
Net Assets/Liabilities
420,062 GBP2018-12-31
354,281 GBP2017-12-31
Equity
Called up share capital
102 GBP2018-12-31
102 GBP2017-12-31
Retained earnings (accumulated losses)
419,960 GBP2018-12-31
354,179 GBP2017-12-31
Equity
420,062 GBP2018-12-31
354,281 GBP2017-12-31
Average Number of Employees
142018-01-01 ~ 2018-12-31
132017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
19,165 GBP2018-12-31
2,740 GBP2017-12-31
Plant and equipment
127,818 GBP2018-12-31
81,239 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
146,983 GBP2018-12-31
83,979 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,312 GBP2018-12-31
45,068 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,270 GBP2018-12-31
45,068 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
958 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
13,244 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,202 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
958 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
18,207 GBP2018-12-31
2,740 GBP2017-12-31
Plant and equipment
69,506 GBP2018-12-31
36,171 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,999 GBP2018-12-31
1,166 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
18,978 GBP2018-12-31
114,406 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
21,977 GBP2018-12-31
115,572 GBP2017-12-31
Trade Creditors/Trade Payables
Current
55,878 GBP2018-12-31
63,133 GBP2017-12-31
Other Taxation & Social Security Payable
Current
21,509 GBP2018-12-31
19,513 GBP2017-12-31
Other Creditors
Current
3,926 GBP2018-12-31
2,826 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31
Class 2 ordinary share
2 shares2018-12-31