B.B. NURSERY'S LTD - 2003-11-27
B. B. NURSERIES LTD - 2003-07-23
Property, Plant & Equipment
384,443 GBP2024-06-30
349,453 GBP2023-06-30
Fixed Assets
384,443 GBP2024-06-30
349,453 GBP2023-06-30
Debtors
185,222 GBP2024-06-30
193,729 GBP2023-06-30
Cash at bank and in hand
91,686 GBP2024-06-30
55,306 GBP2023-06-30
Current Assets
276,908 GBP2024-06-30
249,035 GBP2023-06-30
Creditors
-359,034 GBP2024-06-30
-365,594 GBP2023-06-30
Net Current Assets/Liabilities
-82,126 GBP2024-06-30
-116,559 GBP2023-06-30
Total Assets Less Current Liabilities
302,317 GBP2024-06-30
232,894 GBP2023-06-30
Net Assets/Liabilities
25,293 GBP2024-06-30
12,428 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
25,193 GBP2024-06-30
12,328 GBP2023-06-30
Average Number of Employees
582023-07-01 ~ 2024-06-30
672022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
401,644 GBP2023-06-30
Plant and equipment
158,645 GBP2024-06-30
157,378 GBP2023-06-30
Land and buildings, Owned/Freehold
401,644 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
2,673 GBP2024-06-30
Motor vehicles
50,510 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,254 GBP2024-06-30
132,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,034 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
5,254 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
97,456 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
2,525 GBP2024-06-30
Motor vehicles
2,105 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
304,188 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
148 GBP2024-06-30
Plant and equipment
21,391 GBP2024-06-30
25,378 GBP2023-06-30
Motor vehicles
48,405 GBP2024-06-30
Owned/Freehold, Land and buildings
312,222 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,789 GBP2024-06-30
76,517 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
691,261 GBP2024-06-30
638,212 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,478 GBP2024-06-30
65,109 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,818 GBP2024-06-30
288,759 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,059 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
10,311 GBP2024-06-30
11,408 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
57,896 GBP2024-06-30
71,035 GBP2023-06-30
Trade Creditors/Trade Payables
Current
56,065 GBP2024-06-30
41,165 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
53,854 GBP2024-06-30
35,573 GBP2023-06-30
Other Taxation & Social Security Payable
Current
140,569 GBP2024-06-30
124,097 GBP2023-06-30
Creditors
Current
359,034 GBP2024-06-30
365,594 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
163,493 GBP2024-06-30
213,455 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,550 GBP2024-06-30
87,770 GBP2023-06-30
Between one and five year
146,201 GBP2024-06-30
263,581 GBP2023-06-30
More than five year
73,100 GBP2024-06-30
135,871 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
255,851 GBP2024-06-30
487,222 GBP2023-06-30