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
12016-01-01 ~ 2016-12-31
Intangible Assets
116,332 GBP2016-12-31
59,182 GBP2015-12-31
Property, Plant & Equipment
511,554 GBP2016-12-31
301,633 GBP2015-12-31
Fixed Assets
627,886 GBP2016-12-31
360,815 GBP2015-12-31
Debtors
247,685 GBP2016-12-31
33,248 GBP2015-12-31
Cash at bank and in hand
44,070 GBP2016-12-31
77,975 GBP2015-12-31
Current Assets
291,755 GBP2016-12-31
111,223 GBP2015-12-31
Creditors
Current
874,649 GBP2016-12-31
426,887 GBP2015-12-31
Net Current Assets/Liabilities
-582,894 GBP2016-12-31
-315,664 GBP2015-12-31
Total Assets Less Current Liabilities
44,992 GBP2016-12-31
45,151 GBP2015-12-31
Net Assets/Liabilities
10,094 GBP2016-12-31
10,094 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
9,994 GBP2016-12-31
9,994 GBP2015-12-31
Equity
10,094 GBP2016-12-31
10,094 GBP2015-12-31
Average Number of Employees
502016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
148,925 GBP2016-12-31
66,905 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
32,593 GBP2016-12-31
7,723 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
24,870 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Other than goodwill
116,332 GBP2016-12-31
59,182 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
431,161 GBP2016-12-31
152,541 GBP2015-12-31
Plant and equipment
238,305 GBP2016-12-31
194,967 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
669,466 GBP2016-12-31
347,508 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,097 GBP2016-12-31
16,184 GBP2015-12-31
Plant and equipment
63,815 GBP2016-12-31
29,691 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,912 GBP2016-12-31
45,875 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
77,913 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
34,124 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,037 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
337,064 GBP2016-12-31
136,357 GBP2015-12-31
Plant and equipment
174,490 GBP2016-12-31
165,276 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
183,130 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
49,926 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
14,629 GBP2016-12-31
33,248 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
247,685 GBP2016-12-31
33,248 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
6,748 GBP2016-12-31
Trade Creditors/Trade Payables
Current
419,548 GBP2016-12-31
297,837 GBP2015-12-31
Amounts owed to group undertakings
Current
417,546 GBP2016-12-31
Other Taxation & Social Security Payable
Current
27,396 GBP2016-12-31
62,807 GBP2015-12-31
Other Creditors
Current
3,411 GBP2016-12-31
66,243 GBP2015-12-31
Bank Overdrafts
Secured
6,748 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31