47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
880,998 GBP2024-09-30
883,903 GBP2023-09-30
Total Inventories
153,461 GBP2024-09-30
162,823 GBP2023-09-30
Debtors
8,294 GBP2024-09-30
8,852 GBP2023-09-30
Cash at bank and in hand
539,932 GBP2024-09-30
418,996 GBP2023-09-30
Current Assets
701,687 GBP2024-09-30
590,671 GBP2023-09-30
Creditors
Current
125,491 GBP2024-09-30
100,445 GBP2023-09-30
Net Current Assets/Liabilities
576,196 GBP2024-09-30
490,226 GBP2023-09-30
Total Assets Less Current Liabilities
1,457,194 GBP2024-09-30
1,374,129 GBP2023-09-30
Net Assets/Liabilities
1,450,426 GBP2024-09-30
1,369,237 GBP2023-09-30
Equity
Called up share capital
444,000 GBP2024-09-30
444,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,006,426 GBP2024-09-30
925,237 GBP2023-09-30
Equity
1,450,426 GBP2024-09-30
1,369,237 GBP2023-09-30
Average Number of Employees
262023-10-01 ~ 2024-09-30
292022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
976,908 GBP2024-09-30
976,908 GBP2023-09-30
Plant and equipment
308,449 GBP2024-09-30
297,966 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,285,357 GBP2024-09-30
1,274,874 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,691 GBP2024-09-30
118,444 GBP2023-09-30
Plant and equipment
277,668 GBP2024-09-30
272,527 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,359 GBP2024-09-30
390,971 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,247 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
5,141 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,388 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
850,217 GBP2024-09-30
858,464 GBP2023-09-30
Plant and equipment
30,781 GBP2024-09-30
25,439 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
145 GBP2024-09-30
Current, Amounts falling due within one year
982 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
8,149 GBP2024-09-30
Current, Amounts falling due within one year
7,870 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
8,294 GBP2024-09-30
Current, Amounts falling due within one year
8,852 GBP2023-09-30
Trade Creditors/Trade Payables
Current
32,941 GBP2024-09-30
48,129 GBP2023-09-30
Other Taxation & Social Security Payable
Current
73,422 GBP2024-09-30
46,520 GBP2023-09-30
Other Creditors
Current
19,128 GBP2024-09-30
5,796 GBP2023-09-30