47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
122023-10-01 ~ 2024-09-30
122022-10-01 ~ 2023-09-30
Property, Plant & Equipment
66,137 GBP2024-09-30
85,066 GBP2023-09-30
Fixed Assets
66,137 GBP2024-09-30
85,066 GBP2023-09-30
Total Inventories
82,137 GBP2024-09-30
87,239 GBP2023-09-30
Debtors
8,745 GBP2024-09-30
10,479 GBP2023-09-30
Current assets - Investments
382,033 GBP2024-09-30
345,379 GBP2023-09-30
Cash at bank and in hand
121,911 GBP2024-09-30
73,418 GBP2023-09-30
Current Assets
594,826 GBP2024-09-30
516,515 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-143,801 GBP2024-09-30
Net Current Assets/Liabilities
451,025 GBP2024-09-30
381,718 GBP2023-09-30
Total Assets Less Current Liabilities
517,162 GBP2024-09-30
466,784 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-42,900 GBP2024-09-30
-48,563 GBP2023-09-30
Net Assets/Liabilities
457,728 GBP2024-09-30
402,058 GBP2023-09-30
Equity
Called up share capital
136 GBP2024-09-30
136 GBP2023-09-30
Retained earnings (accumulated losses)
457,592 GBP2024-09-30
401,922 GBP2023-09-30
Equity
457,728 GBP2024-09-30
402,058 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,535 GBP2024-09-30
160,535 GBP2023-09-30
Furniture and fittings
18,855 GBP2024-09-30
18,855 GBP2023-09-30
Office equipment
3,451 GBP2024-09-30
3,451 GBP2023-09-30
Other
22,000 GBP2024-09-30
22,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
257,444 GBP2024-09-30
257,444 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
87,734 GBP2023-09-30
Furniture and fittings
17,865 GBP2023-09-30
Office equipment
3,451 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
172,378 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,100 GBP2023-10-01 ~ 2024-09-30
Plant and equipment, Under hire purchased contracts or finance leases
17,829 GBP2023-10-01 ~ 2024-09-30
Under hire purchased contracts or finance leases
17,829 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,563 GBP2024-09-30
Furniture and fittings
17,865 GBP2024-09-30
Office equipment
3,451 GBP2024-09-30
Other
11,825 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,307 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
54,972 GBP2024-09-30
72,801 GBP2023-09-30
Furniture and fittings
990 GBP2024-09-30
990 GBP2023-09-30
Other
10,175 GBP2024-09-30
11,275 GBP2023-09-30
Other Debtors
Current
8,745 GBP2024-09-30
10,479 GBP2023-09-30
Debtors
Current
8,745 GBP2024-09-30
10,479 GBP2023-09-30
Trade Creditors/Trade Payables
Current
40,080 GBP2024-09-30
51,510 GBP2023-09-30
Taxation/Social Security Payable
Current
40,176 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
5,662 GBP2024-09-30
5,662 GBP2023-09-30
Other Creditors
Current
49,335 GBP2024-09-30
69,556 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
8,548 GBP2024-09-30
8,069 GBP2023-09-30
Creditors
Current
143,801 GBP2024-09-30
134,797 GBP2023-09-30
Minimum gross finance lease payments owing
48,562 GBP2024-09-30
54,225 GBP2023-09-30