47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
926,847 GBP2024-08-31
873,501 GBP2023-08-31
Debtors
10,387 GBP2024-08-31
13,547 GBP2023-08-31
Cash at bank and in hand
123,700 GBP2024-08-31
63,259 GBP2023-08-31
Current Assets
324,087 GBP2024-08-31
266,806 GBP2023-08-31
Net Current Assets/Liabilities
67,431 GBP2024-08-31
36,785 GBP2023-08-31
Total Assets Less Current Liabilities
994,278 GBP2024-08-31
910,286 GBP2023-08-31
Net Assets/Liabilities
483,603 GBP2024-08-31
433,374 GBP2023-08-31
Equity
Called up share capital
120 GBP2024-08-31
120 GBP2023-08-31
Other miscellaneous reserve
23,890 GBP2024-08-31
23,890 GBP2023-08-31
Retained earnings (accumulated losses)
459,593 GBP2024-08-31
409,364 GBP2023-08-31
Equity
483,603 GBP2024-08-31
433,374 GBP2023-08-31
Average Number of Employees
362023-09-01 ~ 2024-08-31
302022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
951,458 GBP2024-08-31
863,814 GBP2023-08-31
Plant and equipment
94,775 GBP2024-08-31
94,775 GBP2023-08-31
Furniture and fittings
94,325 GBP2024-08-31
92,825 GBP2023-08-31
Motor vehicles
28,965 GBP2024-08-31
28,965 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,169,523 GBP2024-08-31
1,080,379 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
59,810 GBP2024-08-31
41,868 GBP2023-08-31
Plant and equipment
87,287 GBP2024-08-31
81,756 GBP2023-08-31
Furniture and fittings
66,614 GBP2024-08-31
56,562 GBP2023-08-31
Motor vehicles
28,965 GBP2024-08-31
26,692 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,676 GBP2024-08-31
206,878 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
17,942 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
5,531 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
10,052 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,273 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,798 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
891,648 GBP2024-08-31
821,946 GBP2023-08-31
Plant and equipment
7,488 GBP2024-08-31
13,019 GBP2023-08-31
Furniture and fittings
27,711 GBP2024-08-31
36,263 GBP2023-08-31
Motor vehicles
0 GBP2024-08-31
2,273 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,411 GBP2024-08-31
3,993 GBP2023-08-31
Other Debtors
Amounts falling due within one year
5,976 GBP2024-08-31
9,554 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
10,387 GBP2024-08-31
13,547 GBP2023-08-31
Trade Creditors/Trade Payables
Current
121,576 GBP2024-08-31
91,409 GBP2023-08-31
Amounts owed to group undertakings
Current
9,958 GBP2024-08-31
22,601 GBP2023-08-31
Corporation Tax Payable
Current
6,373 GBP2024-08-31
14,989 GBP2023-08-31
Other Taxation & Social Security Payable
Current
47,790 GBP2024-08-31
44,411 GBP2023-08-31
Other Creditors
Current
70,959 GBP2024-08-31
56,611 GBP2023-08-31
Creditors
Current
256,656 GBP2024-08-31
230,021 GBP2023-08-31
Other Creditors
Non-current
475,763 GBP2024-08-31
462,457 GBP2023-08-31