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
11,802 GBP2015-12-31
Property, Plant & Equipment
131,115 GBP2015-12-31
Fixed Assets
142,917 GBP2015-12-31
Debtors
96,324 GBP2016-12-31
13,175 GBP2015-12-31
Cash at bank and in hand
4,625 GBP2016-12-31
3,553 GBP2015-12-31
Current Assets
100,949 GBP2016-12-31
16,728 GBP2015-12-31
Creditors
Current
261,678 GBP2016-12-31
183,606 GBP2015-12-31
Net Current Assets/Liabilities
-160,729 GBP2016-12-31
-166,878 GBP2015-12-31
Total Assets Less Current Liabilities
-160,729 GBP2016-12-31
-23,961 GBP2015-12-31
Net Assets/Liabilities
-160,729 GBP2016-12-31
-44,274 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
-160,829 GBP2016-12-31
-44,374 GBP2015-12-31
Equity
-160,729 GBP2016-12-31
-44,274 GBP2015-12-31
Average Number of Employees
212016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
16,700 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,898 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,062 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Other than goodwill
11,802 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,215 GBP2015-12-31
Plant and equipment
131,306 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
179,521 GBP2015-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-48,215 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
-131,306 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-179,521 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,829 GBP2015-12-31
Plant and equipment
35,577 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,406 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,692 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
17,550 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,242 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-22,521 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
-53,127 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,648 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
35,386 GBP2015-12-31
Plant and equipment
95,729 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,000 GBP2016-12-31
Amounts Owed by Group Undertakings
Current
54,324 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
13,175 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
96,324 GBP2016-12-31
13,175 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
7,444 GBP2016-12-31
18,144 GBP2015-12-31
Trade Creditors/Trade Payables
Current
19,239 GBP2016-12-31
50,857 GBP2015-12-31
Amounts owed to group undertakings
Current
232,219 GBP2016-12-31
95,039 GBP2015-12-31
Other Taxation & Social Security Payable
Current
776 GBP2016-12-31
7,728 GBP2015-12-31
Other Creditors
Current
2,000 GBP2016-12-31
11,838 GBP2015-12-31
Bank Overdrafts
Secured
7,444 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31