47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Debtors
17,406 GBP2021-12-31
17,995 GBP2020-12-31
Cash at bank and in hand
272 GBP2021-12-31
Current Assets
17,678 GBP2021-12-31
17,995 GBP2020-12-31
Net Current Assets/Liabilities
-1,360 GBP2021-12-31
-691 GBP2020-12-31
Total Assets Less Current Liabilities
-1,360 GBP2021-12-31
-691 GBP2020-12-31
Creditors
Amounts falling due after one year
-12,616 GBP2021-12-31
-14,016 GBP2020-12-31
Net Assets/Liabilities
-13,976 GBP2021-12-31
-14,707 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-14,076 GBP2021-12-31
-14,807 GBP2020-12-31
Equity
-13,976 GBP2021-12-31
-14,707 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
425 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,957 GBP2021-12-31
Debtors
Amounts falling due within one year
17,406 GBP2021-12-31
17,995 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,058 GBP2021-12-31
1,734 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,203 GBP2021-12-31
4,838 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
714 GBP2021-12-31
3,431 GBP2020-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,100 GBP2021-12-31
100 GBP2020-12-31
Other Creditors
Amounts falling due within one year
2,283 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
5,000 GBP2021-12-31
4,800 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
1,963 GBP2021-12-31
1,500 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
12,616 GBP2021-12-31
14,016 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-01-01 ~ 2021-12-31
100 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31