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
10,342 GBP2016-12-31
13,967 GBP2015-12-31
Property, Plant & Equipment
102,479 GBP2016-12-31
116,691 GBP2015-12-31
Fixed Assets
112,821 GBP2016-12-31
130,658 GBP2015-12-31
Debtors
53,857 GBP2016-12-31
9,567 GBP2015-12-31
Cash at bank and in hand
5,432 GBP2016-12-31
30,454 GBP2015-12-31
Current Assets
59,289 GBP2016-12-31
40,021 GBP2015-12-31
Creditors
Current
149,100 GBP2016-12-31
143,120 GBP2015-12-31
Net Current Assets/Liabilities
-89,811 GBP2016-12-31
-103,099 GBP2015-12-31
Total Assets Less Current Liabilities
23,010 GBP2016-12-31
27,559 GBP2015-12-31
Net Assets/Liabilities
10,099 GBP2016-12-31
10,099 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
9,999 GBP2016-12-31
9,999 GBP2015-12-31
Equity
10,099 GBP2016-12-31
10,099 GBP2015-12-31
Average Number of Employees
142016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
18,125 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,783 GBP2016-12-31
4,158 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,625 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Other than goodwill
10,342 GBP2016-12-31
13,967 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,953 GBP2016-12-31
41,185 GBP2015-12-31
Plant and equipment
107,471 GBP2016-12-31
107,471 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
164,424 GBP2016-12-31
148,656 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,028 GBP2016-12-31
5,186 GBP2015-12-31
Plant and equipment
42,917 GBP2016-12-31
26,779 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,945 GBP2016-12-31
31,965 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,842 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
16,138 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,980 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
37,925 GBP2016-12-31
35,999 GBP2015-12-31
Plant and equipment
64,554 GBP2016-12-31
80,692 GBP2015-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
768 GBP2016-12-31
768 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
49,145 GBP2016-12-31
Other Debtors
Current, Amounts falling due within one year
3,944 GBP2016-12-31
8,799 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
53,857 GBP2016-12-31
9,567 GBP2015-12-31
Trade Creditors/Trade Payables
Current
36,317 GBP2016-12-31
86,899 GBP2015-12-31
Amounts owed to group undertakings
Current
90,556 GBP2016-12-31
27,771 GBP2015-12-31
Other Taxation & Social Security Payable
Current
19,577 GBP2016-12-31
25,800 GBP2015-12-31
Other Creditors
Current
2,650 GBP2016-12-31
2,650 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31