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
18,009 GBP2016-12-31
23,634 GBP2015-12-31
Property, Plant & Equipment
155,964 GBP2016-12-31
126,024 GBP2015-12-31
Fixed Assets
173,973 GBP2016-12-31
149,658 GBP2015-12-31
Debtors
95,767 GBP2016-12-31
59,432 GBP2015-12-31
Cash at bank and in hand
43,080 GBP2016-12-31
24,927 GBP2015-12-31
Current Assets
138,847 GBP2016-12-31
84,359 GBP2015-12-31
Creditors
Current
288,927 GBP2016-12-31
204,610 GBP2015-12-31
Net Current Assets/Liabilities
-150,080 GBP2016-12-31
-120,251 GBP2015-12-31
Total Assets Less Current Liabilities
23,893 GBP2016-12-31
29,407 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
342016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Other than goodwill
28,125 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,116 GBP2016-12-31
4,491 GBP2015-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,625 GBP2016-01-01 ~ 2016-12-31
Intangible Assets
Other than goodwill
18,009 GBP2016-12-31
23,634 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
120,187 GBP2016-12-31
48,496 GBP2015-12-31
Plant and equipment
109,182 GBP2016-12-31
109,182 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
229,369 GBP2016-12-31
157,678 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,188 GBP2016-12-31
8,678 GBP2015-12-31
Plant and equipment
40,217 GBP2016-12-31
22,976 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,405 GBP2016-12-31
31,654 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,510 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
17,241 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,751 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
86,999 GBP2016-12-31
39,818 GBP2015-12-31
Plant and equipment
68,965 GBP2016-12-31
86,206 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
90,114 GBP2016-12-31
53,824 GBP2015-12-31
Other Debtors
Current, Amounts falling due within one year
5,653 GBP2016-12-31
5,608 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
95,767 GBP2016-12-31
59,432 GBP2015-12-31
Trade Creditors/Trade Payables
Current
74,292 GBP2016-12-31
133,341 GBP2015-12-31
Amounts owed to group undertakings
Current
199,625 GBP2016-12-31
Other Taxation & Social Security Payable
Current
12,510 GBP2016-12-31
51,013 GBP2015-12-31
Other Creditors
Current
2,500 GBP2016-12-31
20,256 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31