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.
Turnover/Revenue
263,982 GBP2018-04-01 ~ 2019-03-31
272,333 GBP2017-03-01 ~ 2018-03-31
Cost of Sales
133,231 GBP2018-04-01 ~ 2019-03-31
151,801 GBP2017-03-01 ~ 2018-03-31
Gross Profit/Loss
130,751 GBP2018-04-01 ~ 2019-03-31
120,532 GBP2017-03-01 ~ 2018-03-31
Administrative Expenses
134,127 GBP2018-04-01 ~ 2019-03-31
121,077 GBP2017-03-01 ~ 2018-03-31
Operating Profit/Loss
-3,376 GBP2018-04-01 ~ 2019-03-31
-545 GBP2017-03-01 ~ 2018-03-31
Interest Payable/Similar Charges (Finance Costs)
-147 GBP2017-03-01 ~ 2018-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,376 GBP2018-04-01 ~ 2019-03-31
-398 GBP2017-03-01 ~ 2018-03-31
Profit/Loss
-3,376 GBP2018-04-01 ~ 2019-03-31
-398 GBP2017-03-01 ~ 2018-03-31
Intangible Assets
25,000 GBP2019-03-31
25,000 GBP2018-03-31
Property, Plant & Equipment
12,489 GBP2019-03-31
16,565 GBP2018-03-31
Fixed Assets
37,489 GBP2019-03-31
41,565 GBP2018-03-31
Total Inventories
27,500 GBP2019-03-31
27,500 GBP2018-03-31
Debtors
9,462 GBP2019-03-31
Cash at bank and in hand
2,482 GBP2019-03-31
17,245 GBP2018-03-31
Current Assets
39,444 GBP2019-03-31
44,745 GBP2018-03-31
Creditors
Current
75,997 GBP2019-03-31
81,998 GBP2018-03-31
Net Current Assets/Liabilities
-36,553 GBP2019-03-31
-37,253 GBP2018-03-31
Total Assets Less Current Liabilities
936 GBP2019-03-31
4,312 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
935 GBP2019-03-31
4,311 GBP2018-03-31
Equity
936 GBP2019-03-31
4,312 GBP2018-03-31
Average Number of Employees
92018-04-01 ~ 2019-03-31
82017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,076 GBP2018-04-01 ~ 2019-03-31
5,426 GBP2017-03-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2018-03-31
Intangible Assets
Net goodwill
25,000 GBP2019-03-31
25,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,511 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,022 GBP2019-03-31
6,946 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,076 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
12,489 GBP2019-03-31
16,565 GBP2018-03-31
Amounts Owed by Group Undertakings
Current
3,012 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
6,450 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
9,462 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
49,411 GBP2019-03-31
55,511 GBP2018-03-31
Amounts owed to group undertakings
Current
5,402 GBP2018-03-31
Other Taxation & Social Security Payable
Current
11,120 GBP2019-03-31
8,455 GBP2018-03-31
Other Creditors
Current
15,466 GBP2019-03-31
12,630 GBP2018-03-31