47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
40,213 GBP2024-06-30
42,668 GBP2023-06-30
Fixed Assets
40,213 GBP2024-06-30
42,668 GBP2023-06-30
Total Inventories
30,000 GBP2024-06-30
37,500 GBP2023-06-30
Debtors
600,796 GBP2024-06-30
301,379 GBP2023-06-30
Cash at bank and in hand
75,566 GBP2024-06-30
250,423 GBP2023-06-30
Current Assets
706,362 GBP2024-06-30
589,302 GBP2023-06-30
Creditors
Current
157,867 GBP2024-06-30
111,311 GBP2023-06-30
Net Current Assets/Liabilities
548,495 GBP2024-06-30
477,991 GBP2023-06-30
Total Assets Less Current Liabilities
588,708 GBP2024-06-30
520,659 GBP2023-06-30
Net Assets/Liabilities
578,655 GBP2024-06-30
510,743 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
578,654 GBP2024-06-30
510,742 GBP2023-06-30
Equity
578,655 GBP2024-06-30
510,743 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,715 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,715 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,817 GBP2024-06-30
144,971 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,634 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,604 GBP2024-06-30
102,303 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,477 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
40,213 GBP2024-06-30
42,668 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
146,824 GBP2024-06-30
56,381 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
453,972 GBP2024-06-30
244,998 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
600,796 GBP2024-06-30
301,379 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,108 GBP2024-06-30
2,249 GBP2023-06-30
Other Creditors
Current
151,759 GBP2024-06-30
109,062 GBP2023-06-30