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
9,093 GBP2016-12-31
12,692 GBP2015-12-31
Property, Plant & Equipment
34,942 GBP2016-12-31
42,296 GBP2015-12-31
Fixed Assets
44,035 GBP2016-12-31
54,988 GBP2015-12-31
Debtors
23,147 GBP2016-12-31
34,250 GBP2015-12-31
Cash at bank and in hand
13,332 GBP2016-12-31
39,935 GBP2015-12-31
Current Assets
36,479 GBP2016-12-31
74,185 GBP2015-12-31
Creditors
Current
67,119 GBP2016-12-31
114,048 GBP2015-12-31
Net Current Assets/Liabilities
-30,640 GBP2016-12-31
-39,863 GBP2015-12-31
Total Assets Less Current Liabilities
13,395 GBP2016-12-31
15,125 GBP2015-12-31
Net Assets/Liabilities
10,100 GBP2016-12-31
10,100 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
10,000 GBP2016-12-31
10,000 GBP2015-12-31
Equity
10,100 GBP2016-12-31
10,100 GBP2015-12-31
Average Number of Employees
132016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
17,995 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,902 GBP2016-12-31
5,303 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,599 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Other than goodwill
9,093 GBP2016-12-31
12,692 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
31,808 GBP2016-12-31
27,100 GBP2015-12-31
Plant and equipment
28,943 GBP2016-12-31
28,943 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
60,751 GBP2016-12-31
56,043 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,341 GBP2016-12-31
5,398 GBP2015-12-31
Plant and equipment
12,468 GBP2016-12-31
8,349 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,809 GBP2016-12-31
13,747 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,943 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
4,119 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,062 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
18,467 GBP2016-12-31
21,702 GBP2015-12-31
Plant and equipment
16,475 GBP2016-12-31
20,594 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
19,171 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
3,976 GBP2016-12-31
34,250 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
23,147 GBP2016-12-31
34,250 GBP2015-12-31
Trade Creditors/Trade Payables
Current
44,732 GBP2016-12-31
86,000 GBP2015-12-31
Other Taxation & Social Security Payable
Current
14,695 GBP2016-12-31
24,716 GBP2015-12-31
Other Creditors
Current
7,692 GBP2016-12-31
3,332 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31