47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
442,904 GBP2023-06-30
416,748 GBP2022-06-30
Debtors
44,849 GBP2023-06-30
51,062 GBP2022-06-30
Cash at bank and in hand
361,156 GBP2023-06-30
416,725 GBP2022-06-30
Current Assets
693,192 GBP2023-06-30
701,214 GBP2022-06-30
Net Current Assets/Liabilities
-391,109 GBP2023-06-30
-373,730 GBP2022-06-30
Total Assets Less Current Liabilities
51,795 GBP2023-06-30
43,018 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
-36,667 GBP2022-06-30
Net Assets/Liabilities
51,795 GBP2023-06-30
6,351 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Other miscellaneous reserve
200,000 GBP2023-06-30
200,000 GBP2022-06-30
Retained earnings (accumulated losses)
-148,305 GBP2023-06-30
-193,749 GBP2022-06-30
Equity
51,795 GBP2023-06-30
6,351 GBP2022-06-30
Average Number of Employees
272022-07-01 ~ 2023-06-30
252021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
483,253 GBP2023-06-30
483,253 GBP2022-06-30
Other
299,590 GBP2023-06-30
277,911 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
782,843 GBP2023-06-30
761,164 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-10,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-10,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,284 GBP2023-06-30
78,284 GBP2022-06-30
Other
261,655 GBP2023-06-30
266,132 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,939 GBP2023-06-30
344,416 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
5,818 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,818 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-10,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
404,969 GBP2023-06-30
404,969 GBP2022-06-30
Other
37,935 GBP2023-06-30
11,779 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,733 GBP2023-06-30
3,044 GBP2022-06-30
Other Debtors
Current
9,863 GBP2023-06-30
17,765 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
30,253 GBP2023-06-30
30,253 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
44,849 GBP2023-06-30
51,062 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
36,667 GBP2023-06-30
40,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
227,632 GBP2023-06-30
137,670 GBP2022-06-30
Amounts owed to group undertakings
Current
741,099 GBP2023-06-30
800,672 GBP2022-06-30
Other Taxation & Social Security Payable
Current
68,530 GBP2023-06-30
80,235 GBP2022-06-30
Other Creditors
Current
10,373 GBP2023-06-30
16,367 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-06-30
36,667 GBP2022-06-30