47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
0 GBP2024-06-30
2,690 GBP2023-06-30
Property, Plant & Equipment
2,939 GBP2024-06-30
3,277 GBP2023-06-30
Fixed Assets
2,939 GBP2024-06-30
5,967 GBP2023-06-30
Debtors
4,074 GBP2024-06-30
8,857 GBP2023-06-30
Cash at bank and in hand
1,942 GBP2024-06-30
6,379 GBP2023-06-30
Current Assets
6,271 GBP2024-06-30
16,231 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-8,116 GBP2024-06-30
-21,257 GBP2023-06-30
Net Current Assets/Liabilities
-1,845 GBP2024-06-30
-5,026 GBP2023-06-30
Total Assets Less Current Liabilities
1,094 GBP2024-06-30
941 GBP2023-06-30
Net Assets/Liabilities
530 GBP2024-06-30
318 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
529 GBP2024-06-30
317 GBP2023-06-30
Equity
530 GBP2024-06-30
318 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-06-30
26,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-06-30
24,210 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
2,690 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
606 GBP2024-06-30
2,160 GBP2023-06-30
Motor vehicles
13,805 GBP2024-06-30
13,805 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,411 GBP2024-06-30
15,965 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,554 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,554 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
489 GBP2024-06-30
1,812 GBP2023-06-30
Motor vehicles
10,983 GBP2024-06-30
10,876 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,472 GBP2024-06-30
12,688 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,375 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,375 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
117 GBP2024-06-30
348 GBP2023-06-30
Motor vehicles
2,822 GBP2024-06-30
2,929 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,074 GBP2024-06-30
8,857 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,017 GBP2024-06-30
16,670 GBP2023-06-30
Corporation Tax Payable
Current
2,897 GBP2024-06-30
1,960 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
617 GBP2023-06-30
Other Creditors
Current
2,202 GBP2024-06-30
2,010 GBP2023-06-30
Creditors
Current
8,116 GBP2024-06-30
21,257 GBP2023-06-30