47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
350,266 GBP2024-07-31
139,312 GBP2023-07-31
Fixed Assets - Investments
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Fixed Assets
360,266 GBP2024-07-31
149,312 GBP2023-07-31
Total Inventories
520,000 GBP2024-07-31
475,000 GBP2023-07-31
Debtors
71,845 GBP2024-07-31
92,685 GBP2023-07-31
Cash at bank and in hand
1,026,106 GBP2024-07-31
994,842 GBP2023-07-31
Current Assets
1,617,951 GBP2024-07-31
1,562,527 GBP2023-07-31
Creditors
Amounts falling due within one year
-512,281 GBP2024-07-31
-387,586 GBP2023-07-31
Net Current Assets/Liabilities
1,105,670 GBP2024-07-31
1,174,941 GBP2023-07-31
Total Assets Less Current Liabilities
1,465,936 GBP2024-07-31
1,324,253 GBP2023-07-31
Net Assets/Liabilities
1,453,597 GBP2024-07-31
1,310,261 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,453,497 GBP2024-07-31
1,310,161 GBP2023-07-31
Equity
1,453,597 GBP2024-07-31
1,310,261 GBP2023-07-31
Average Number of Employees
212023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,339 GBP2024-07-31
72,889 GBP2023-07-31
Motor cars
43,634 GBP2024-07-31
43,634 GBP2023-07-31
Furniture and fittings
36,489 GBP2024-07-31
33,011 GBP2023-07-31
Computers
19,614 GBP2024-07-31
19,614 GBP2023-07-31
Land and buildings
287,890 GBP2024-07-31
67,890 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
461,966 GBP2024-07-31
237,038 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
61,780 GBP2024-07-31
56,428 GBP2023-07-31
Furniture and fittings
42,292 GBP2024-07-31
41,299 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,700 GBP2024-07-31
97,727 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,021 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
993 GBP2023-08-01 ~ 2024-07-31
Computers
1,607 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,973 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,021 GBP2024-07-31
Computers
1,607 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
68,318 GBP2024-07-31
38,687 GBP2023-07-31
Motor cars
-18,146 GBP2024-07-31
21,408 GBP2023-07-31
Furniture and fittings
-5,803 GBP2024-07-31
8,646 GBP2023-07-31
Computers
18,007 GBP2024-07-31
2,681 GBP2023-07-31
Land and buildings
287,890 GBP2024-07-31
67,890 GBP2023-07-31
Under hire purchased contracts or finance leases, Plant and equipment
287,890 GBP2024-07-31
67,890 GBP2023-07-31
Other Investments Other Than Loans
Non-current
10,000 GBP2024-07-31
Amounts invested in assets
Non-current
10,000 GBP2024-07-31