K. & B. FLETCHER (CROWTHORNE) LIMITED - 1990-06-21
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
441,071 GBP2023-07-31
414,471 GBP2022-07-31
Debtors
Current
19,641 GBP2023-07-31
42,057 GBP2022-07-31
Cash at bank and in hand
36,227 GBP2023-07-31
31,883 GBP2022-07-31
Net Assets/Liabilities
452,717 GBP2023-07-31
422,560 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
452,617 GBP2023-07-31
422,460 GBP2022-07-31
Equity
452,717 GBP2023-07-31
422,560 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-08-01 ~ 2023-07-31
Average Number of Employees
02022-08-01 ~ 2023-07-31
02021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
413,381 GBP2023-07-31
387,616 GBP2022-07-31
Plant and equipment
54,362 GBP2023-07-31
48,862 GBP2022-07-31
Vehicles
14,540 GBP2023-07-31
21,290 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
482,283 GBP2023-07-31
457,768 GBP2022-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-12,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Plant and equipment
35,834 GBP2023-07-31
29,656 GBP2022-07-31
Vehicles
5,378 GBP2023-07-31
13,641 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,212 GBP2023-07-31
43,297 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
6,178 GBP2022-08-01 ~ 2023-07-31
Vehicles
3,055 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,233 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,318 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
413,381 GBP2023-07-31
387,616 GBP2022-07-31
Plant and equipment
18,528 GBP2023-07-31
19,206 GBP2022-07-31
Vehicles
9,162 GBP2023-07-31
7,649 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
11,818 GBP2023-07-31
6,730 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
0 GBP2023-07-31
562 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-07-31
5,783 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
2,441 GBP2023-07-31
3,715 GBP2022-07-31
Other Debtors
Current
5,382 GBP2023-07-31
25,267 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,609 GBP2023-07-31
41,312 GBP2022-07-31
Amounts owed to directors
Current
5,739 GBP2023-07-31
5,677 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
1,400 GBP2023-07-31
1,300 GBP2022-07-31
Other Creditors
Current
27,793 GBP2023-07-31
17,562 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
100 GBP2021-08-01 ~ 2022-07-31