43999 - Other Specialised Construction Activities N.e.c.
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
2,200 GBP2024-08-31
5,500 GBP2023-08-31
Property, Plant & Equipment
5,557 GBP2024-08-31
6,787 GBP2023-08-31
Fixed Assets
7,757 GBP2024-08-31
12,287 GBP2023-08-31
Total Inventories
9,220 GBP2024-08-31
10,775 GBP2023-08-31
Debtors
4,380 GBP2024-08-31
11,110 GBP2023-08-31
Cash at bank and in hand
4,560 GBP2024-08-31
4,588 GBP2023-08-31
Current Assets
18,160 GBP2024-08-31
26,473 GBP2023-08-31
Creditors
Current
14,550 GBP2024-08-31
20,953 GBP2023-08-31
Net Current Assets/Liabilities
3,610 GBP2024-08-31
5,520 GBP2023-08-31
Total Assets Less Current Liabilities
11,367 GBP2024-08-31
17,807 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
11,267 GBP2024-08-31
17,707 GBP2023-08-31
Equity
11,367 GBP2024-08-31
17,807 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,300 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,300 GBP2024-08-31
Intangible Assets
Net goodwill
2,200 GBP2024-08-31
5,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,833 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,276 GBP2024-08-31
6,046 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,230 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
5,557 GBP2024-08-31
6,787 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,222 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
4,380 GBP2024-08-31
4,888 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
4,380 GBP2024-08-31
11,110 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,174 GBP2024-08-31
263 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,521 GBP2024-08-31
16,480 GBP2023-08-31
Other Creditors
Current
5,855 GBP2024-08-31
4,210 GBP2023-08-31