47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
0 GBP2022-09-30
1 GBP2021-09-30
Property, Plant & Equipment
25,140 GBP2022-09-30
18,921 GBP2021-09-30
Fixed Assets
25,140 GBP2022-09-30
18,922 GBP2021-09-30
Total Inventories
55,144 GBP2022-09-30
77,419 GBP2021-09-30
Debtors
21,228 GBP2022-09-30
66,971 GBP2021-09-30
Cash at bank and in hand
454,511 GBP2022-09-30
483,164 GBP2021-09-30
Current Assets
530,883 GBP2022-09-30
627,554 GBP2021-09-30
Creditors
Current, Amounts falling due within one year
-152,981 GBP2022-09-30
-330,429 GBP2021-09-30
Net Current Assets/Liabilities
377,902 GBP2022-09-30
297,125 GBP2021-09-30
Total Assets Less Current Liabilities
403,042 GBP2022-09-30
316,047 GBP2021-09-30
Net Assets/Liabilities
398,265 GBP2022-09-30
312,452 GBP2021-09-30
Equity
Called up share capital
35,000 GBP2022-09-30
35,000 GBP2021-09-30
Capital redemption reserve
15,000 GBP2022-09-30
15,000 GBP2021-09-30
Retained earnings (accumulated losses)
348,265 GBP2022-09-30
262,452 GBP2021-09-30
Equity
398,265 GBP2022-09-30
312,452 GBP2021-09-30
Average Number of Employees
222021-10-01 ~ 2022-09-30
212020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
134,212 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
134,212 GBP2022-09-30
134,211 GBP2021-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Net goodwill
0 GBP2022-09-30
1 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,559 GBP2022-09-30
36,709 GBP2021-09-30
Motor vehicles
28,057 GBP2022-09-30
27,450 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
124,490 GBP2022-09-30
122,033 GBP2021-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-17,950 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals
-17,950 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
57,874 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,504 GBP2022-09-30
29,605 GBP2021-09-30
Motor vehicles
10,972 GBP2022-09-30
15,633 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,350 GBP2022-09-30
103,112 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
899 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
3,633 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,532 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
-8,294 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,294 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
57,874 GBP2022-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-09-30
Plant and equipment
8,055 GBP2022-09-30
7,104 GBP2021-09-30
Motor vehicles
17,085 GBP2022-09-30
11,817 GBP2021-09-30
Trade Debtors/Trade Receivables
Current
7,187 GBP2022-09-30
16,189 GBP2021-09-30
Other Debtors
Amounts falling due within one year
14,041 GBP2022-09-30
50,782 GBP2021-09-30
Debtors
Current, Amounts falling due within one year
21,228 GBP2022-09-30
66,971 GBP2021-09-30
Trade Creditors/Trade Payables
Current
63,522 GBP2022-09-30
182,652 GBP2021-09-30
Corporation Tax Payable
Current
30,325 GBP2022-09-30
24,170 GBP2021-09-30
Other Taxation & Social Security Payable
Current
22,344 GBP2022-09-30
10,009 GBP2021-09-30
Other Creditors
Current
36,790 GBP2022-09-30
113,598 GBP2021-09-30
Creditors
Current
152,981 GBP2022-09-30
330,429 GBP2021-09-30