THE VILLAGE FLORIST (SUSSEX) LIMITED
Period: 2012-09-17 ~ 2017-12-12
Company number: 08216612
Registered name THE VILLAGE FLORIST (SUSSEX) LIMITED - Dissolved
Standard Industrial Classification 47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account 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
1 2016-04-01 ~ 2017-03-31
Intangible Assets 700 GBP 2016-03-31
Property, Plant & Equipment 3,214 GBP 2016-03-31
Fixed Assets 3,914 GBP 2016-03-31
Total Inventories 500 GBP 2016-03-31
Debtors 10,886 GBP 2016-03-31
Cash at bank and in hand 749 GBP 2017-03-31
131 GBP 2016-03-31
Current Assets 749 GBP 2017-03-31
11,517 GBP 2016-03-31
Net Current Assets/Liabilities -28,955 GBP 2017-03-31
-22,395 GBP 2016-03-31
Total Assets Less Current Liabilities -28,955 GBP 2017-03-31
-18,481 GBP 2016-03-31
Equity Called up share capital
1 GBP 2017-03-31
1 GBP 2016-03-31
Retained earnings (accumulated losses)
-28,956 GBP 2017-03-31
-18,482 GBP 2016-03-31
Equity -28,955 GBP 2017-03-31
-18,481 GBP 2016-03-31
Average Number of Employees 4 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
3,500 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,500 GBP 2017-03-31
2,800 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
700 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Net goodwill
700 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
1,000 GBP 2017-03-31
1,000 GBP 2016-03-31
Furniture and fittings
2,743 GBP 2016-03-31
Motor vehicles
3,450 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost 1,000 GBP 2017-03-31
7,193 GBP 2016-03-31
Property, Plant & Equipment - Disposals Furniture and fittings
-2,743 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
-5,350 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Disposals -8,093 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,000 GBP 2017-03-31
1,000 GBP 2016-03-31
Furniture and fittings
984 GBP 2016-03-31
Motor vehicles
1,995 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,000 GBP 2017-03-31
3,979 GBP 2016-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Furniture and fittings
-984 GBP 2016-04-01 ~ 2017-03-31
Motor vehicles
-1,995 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -2,979 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Furniture and fittings
1,759 GBP 2016-03-31
Motor vehicles
1,455 GBP 2016-03-31
Trade Debtors/Trade Receivables Current
6,124 GBP 2016-03-31
Other Debtors Current
4,548 GBP 2016-03-31
Prepayments Current
214 GBP 2016-03-31
Debtors Current, Amounts falling due within one year
10,886 GBP 2016-03-31
Trade Creditors/Trade Payables Current
6,559 GBP 2016-03-31
Other Taxation & Social Security Payable Current
62 GBP 2016-03-31
Other Creditors Current
6,344 GBP 2016-03-31
Accrued Liabilities Current
1,600 GBP 2016-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2017-03-31
Profit/Loss Retained earnings (accumulated losses)
-10,474 GBP 2016-04-01 ~ 2017-03-31
THE VILLAGE FLORIST (SUSSEX) LIMITED Info Registered number 08216612 22 West Street, Storrington, Pulborough, West Sussex RH20 4EE
PRIVATE LIMITED COMPANY incorporated on 2012-09-17 and dissolved on 2017-12-12 (5 years 2 months). The status of the company number is Dissolved .
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