47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22021-08-01 ~ 2023-01-31
62020-08-01 ~ 2021-07-31
Property, Plant & Equipment
184,930 GBP2023-01-31
433,260 GBP2021-07-31
Fixed Assets
184,930 GBP2023-01-31
433,260 GBP2021-07-31
Total Inventories
16,323 GBP2021-07-31
Debtors
20,000 GBP2023-01-31
6,139 GBP2021-07-31
Current assets - Investments
35 GBP2021-07-31
Cash at bank and in hand
331,147 GBP2023-01-31
86,336 GBP2021-07-31
Current Assets
351,147 GBP2023-01-31
108,833 GBP2021-07-31
Creditors
Current, Amounts falling due within one year
-4,483 GBP2023-01-31
-166,614 GBP2021-07-31
Net Current Assets/Liabilities
346,664 GBP2023-01-31
-57,781 GBP2021-07-31
Total Assets Less Current Liabilities
531,594 GBP2023-01-31
375,479 GBP2021-07-31
Net Assets/Liabilities
531,594 GBP2023-01-31
375,479 GBP2021-07-31
Equity
Called up share capital
697,217 GBP2023-01-31
697,217 GBP2021-07-31
Retained earnings (accumulated losses)
-165,623 GBP2023-01-31
-321,738 GBP2021-07-31
Equity
531,594 GBP2023-01-31
375,479 GBP2021-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202021-08-01 ~ 2023-01-31
Motor vehicles
252021-08-01 ~ 2023-01-31
Furniture and fittings
202021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Buildings
184,930 GBP2023-01-31
453,260 GBP2021-07-31
Plant and equipment
12,148 GBP2021-07-31
Motor vehicles
36,421 GBP2021-07-31
Furniture and fittings
26,249 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
184,930 GBP2023-01-31
528,078 GBP2021-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,148 GBP2021-08-01 ~ 2023-01-31
Motor vehicles
-36,421 GBP2021-08-01 ~ 2023-01-31
Furniture and fittings
-26,249 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-343,148 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
12,148 GBP2021-07-31
Motor vehicles
36,421 GBP2021-07-31
Furniture and fittings
26,249 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
94,818 GBP2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
-36,421 GBP2021-08-01 ~ 2023-01-31
Owned/Freehold
-36,421 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,148 GBP2021-08-01 ~ 2023-01-31
Furniture and fittings
-26,249 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,397 GBP2021-08-01 ~ 2023-01-31
Property, Plant & Equipment
Buildings
184,930 GBP2023-01-31
433,260 GBP2021-07-31
Land and buildings
184,930 GBP2023-01-31
433,260 GBP2021-07-31
Raw materials and consumables
16,323 GBP2021-07-31
Trade Debtors/Trade Receivables
Current
2,680 GBP2021-07-31
Other Debtors
Current
20,000 GBP2023-01-31
Prepayments/Accrued Income
Current
3,459 GBP2021-07-31
Debtors
Current
20,000 GBP2023-01-31
6,139 GBP2021-07-31
Cash and Cash Equivalents
331,147 GBP2023-01-31
86,336 GBP2021-07-31
Trade Creditors/Trade Payables
Current
7,937 GBP2021-07-31
Taxation/Social Security Payable
Current
169 GBP2023-01-31
10,941 GBP2021-07-31
Other Creditors
Current
145,223 GBP2021-07-31
Accrued Liabilities/Deferred Income
Current
4,314 GBP2023-01-31
2,513 GBP2021-07-31
Creditors
Current
4,483 GBP2023-01-31
166,614 GBP2021-07-31