47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
7,896 GBP2023-08-31
9,348 GBP2022-08-31
Debtors
19,707 GBP2023-08-31
30,135 GBP2022-08-31
Cash at bank and in hand
50,495 GBP2023-08-31
50,046 GBP2022-08-31
Current Assets
92,547 GBP2023-08-31
101,768 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-80,587 GBP2023-08-31
-78,813 GBP2022-08-31
Net Current Assets/Liabilities
11,960 GBP2023-08-31
22,955 GBP2022-08-31
Total Assets Less Current Liabilities
19,856 GBP2023-08-31
32,303 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-19,125 GBP2023-08-31
-29,128 GBP2022-08-31
Net Assets/Liabilities
731 GBP2023-08-31
3,175 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
729 GBP2023-08-31
3,173 GBP2022-08-31
Equity
731 GBP2023-08-31
3,175 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
52021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,413 GBP2022-08-31
Other
7,636 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
31,049 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,208 GBP2023-08-31
15,100 GBP2022-08-31
Other
6,945 GBP2023-08-31
6,601 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,153 GBP2023-08-31
21,701 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,108 GBP2022-09-01 ~ 2023-08-31
Other
344 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
7,205 GBP2023-08-31
8,313 GBP2022-08-31
Other
691 GBP2023-08-31
1,035 GBP2022-08-31
Other Debtors
Amounts falling due within one year
19,707 GBP2023-08-31
30,135 GBP2022-08-31
Trade Creditors/Trade Payables
Current
11,537 GBP2023-08-31
15,020 GBP2022-08-31
Other Creditors
Current
44,660 GBP2023-08-31
37,125 GBP2022-08-31
Creditors
Current
80,587 GBP2023-08-31
78,813 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
19,125 GBP2023-08-31
29,128 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
367,187 GBP2022-08-31