47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
2,498 GBP2025-06-30
2,939 GBP2024-06-30
Debtors
1,000 GBP2025-06-30
4,074 GBP2024-06-30
Cash at bank and in hand
2,229 GBP2025-06-30
1,942 GBP2024-06-30
Current Assets
3,539 GBP2025-06-30
6,271 GBP2024-06-30
Creditors
Current
-4,951 GBP2025-06-30
-8,116 GBP2024-06-30
Net Current Assets/Liabilities
-1,412 GBP2025-06-30
-1,845 GBP2024-06-30
Total Assets Less Current Liabilities
1,086 GBP2025-06-30
1,094 GBP2024-06-30
Net Assets/Liabilities
996 GBP2025-06-30
530 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
995 GBP2025-06-30
529 GBP2024-06-30
Equity
996 GBP2025-06-30
530 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
606 GBP2024-06-30
Motor vehicles
13,805 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,411 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
507 GBP2025-06-30
489 GBP2024-06-30
Motor vehicles
11,406 GBP2025-06-30
10,983 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,913 GBP2025-06-30
11,472 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
423 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
99 GBP2025-06-30
117 GBP2024-06-30
Motor vehicles
2,399 GBP2025-06-30
2,822 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-06-30
Current, Amounts falling due within one year
4,074 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
1,000 GBP2025-06-30
Current, Amounts falling due within one year
4,074 GBP2024-06-30
Trade Creditors/Trade Payables
Current
517 GBP2025-06-30
3,017 GBP2024-06-30
Corporation Tax Payable
Current
2,208 GBP2025-06-30
2,897 GBP2024-06-30
Other Creditors
Current
2,226 GBP2025-06-30
2,202 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
8,116 GBP2024-06-30