PLANT BAR 2 LIMITED
Standard Industrial Classification
47710 - Retail Sale Of Clothing In Specialised Stores
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Brief company account
Property, Plant & Equipment
30,046 GBP2023-06-30
30,062 GBP2022-06-30
Debtors
3,530 GBP2023-06-30
5,394 GBP2022-06-30
Cash at bank and in hand
2,643 GBP2023-06-30
7,129 GBP2022-06-30
Current Assets
13,773 GBP2023-06-30
18,237 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-28,997 GBP2023-06-30
-11,930 GBP2022-06-30
Net Current Assets/Liabilities
-15,224 GBP2023-06-30
6,307 GBP2022-06-30
Total Assets Less Current Liabilities
14,822 GBP2023-06-30
36,369 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-78,000 GBP2023-06-30
-60,000 GBP2022-06-30
Net Assets/Liabilities
-63,178 GBP2023-06-30
-23,631 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-06-30
Retained earnings (accumulated losses)
-63,279 GBP2023-06-30
-23,732 GBP2022-06-30
Equity
-63,178 GBP2023-06-30
-23,631 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-30 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
26,300 GBP2023-06-30
22,304 GBP2022-06-30
Other
8,644 GBP2023-06-30
8,644 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
34,944 GBP2023-06-30
30,948 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,186 GBP2023-06-30
556 GBP2022-06-30
Other
1,712 GBP2023-06-30
330 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,898 GBP2023-06-30
886 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,630 GBP2022-07-01 ~ 2023-06-30
Other
1,382 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,012 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
23,114 GBP2023-06-30
21,748 GBP2022-06-30
Other
6,932 GBP2023-06-30
8,314 GBP2022-06-30
Other Creditors
Non-current
78,000 GBP2023-06-30
60,000 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-06-30