47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
170 GBP2024-07-31
170 GBP2023-07-31
Property, Plant & Equipment
55,462 GBP2024-07-31
66,526 GBP2023-07-31
Fixed Assets
55,632 GBP2024-07-31
66,696 GBP2023-07-31
Total Inventories
220,000 GBP2024-07-31
130,000 GBP2023-07-31
Debtors
34,865 GBP2024-07-31
32,255 GBP2023-07-31
Cash at bank and in hand
46,985 GBP2024-07-31
53,393 GBP2023-07-31
Current Assets
301,850 GBP2024-07-31
215,648 GBP2023-07-31
Creditors
Current
188,820 GBP2024-07-31
110,177 GBP2023-07-31
Net Current Assets/Liabilities
113,030 GBP2024-07-31
105,471 GBP2023-07-31
Total Assets Less Current Liabilities
168,662 GBP2024-07-31
172,167 GBP2023-07-31
Net Assets/Liabilities
164,211 GBP2024-07-31
166,003 GBP2023-07-31
Equity
Called up share capital
70 GBP2024-07-31
70 GBP2023-07-31
Retained earnings (accumulated losses)
164,141 GBP2024-07-31
165,933 GBP2023-07-31
Equity
164,211 GBP2024-07-31
166,003 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
142022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-07-31
Patents/Trademarks/Licences/Concessions
170 GBP2023-07-31
Intangible Assets - Gross Cost
30,170 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
170 GBP2024-07-31
170 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
97,917 GBP2024-07-31
97,917 GBP2023-07-31
Plant and equipment
92,878 GBP2024-07-31
90,830 GBP2023-07-31
Motor vehicles
174,822 GBP2024-07-31
174,822 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
365,617 GBP2024-07-31
363,569 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
97,917 GBP2024-07-31
97,917 GBP2023-07-31
Plant and equipment
79,553 GBP2024-07-31
76,730 GBP2023-07-31
Motor vehicles
132,685 GBP2024-07-31
122,396 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,155 GBP2024-07-31
297,043 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,823 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
10,289 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,112 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
13,325 GBP2024-07-31
14,100 GBP2023-07-31
Motor vehicles
42,137 GBP2024-07-31
52,426 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,686 GBP2024-07-31
888 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
30,179 GBP2024-07-31
31,367 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
34,865 GBP2024-07-31
32,255 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
33,903 GBP2024-07-31
Trade Creditors/Trade Payables
Current
92,113 GBP2024-07-31
16,352 GBP2023-07-31
Other Taxation & Social Security Payable
Current
47,952 GBP2024-07-31
80,785 GBP2023-07-31
Other Creditors
Current
14,852 GBP2024-07-31
13,040 GBP2023-07-31