47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
1,012 GBP2021-06-30
668 GBP2020-06-30
Fixed Assets
1,012 GBP2021-06-30
668 GBP2020-06-30
Total Inventories
2,000 GBP2021-06-30
2,000 GBP2020-06-30
Debtors
8,532 GBP2021-06-30
7,255 GBP2020-06-30
Cash at bank and in hand
32,286 GBP2021-06-30
12,871 GBP2020-06-30
Current Assets
42,818 GBP2021-06-30
22,126 GBP2020-06-30
Creditors
Current
15,126 GBP2021-06-30
20,592 GBP2020-06-30
Net Current Assets/Liabilities
27,692 GBP2021-06-30
1,534 GBP2020-06-30
Total Assets Less Current Liabilities
28,704 GBP2021-06-30
2,202 GBP2020-06-30
Creditors
Non-current
25,000 GBP2021-06-30
Net Assets/Liabilities
3,704 GBP2021-06-30
2,202 GBP2020-06-30
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2020-06-30
Retained earnings (accumulated losses)
3,604 GBP2021-06-30
2,102 GBP2020-06-30
Equity
3,704 GBP2021-06-30
2,202 GBP2020-06-30
Average Number of Employees
62020-07-01 ~ 2021-06-30
42019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Net goodwill
38,600 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,600 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,744 GBP2021-06-30
2,145 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,732 GBP2021-06-30
1,477 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
255 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
1,012 GBP2021-06-30
668 GBP2020-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,724 GBP2021-06-30
1,755 GBP2020-06-30
Other Debtors
Current, Amounts falling due within one year
5,808 GBP2021-06-30
5,500 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
8,532 GBP2021-06-30
7,255 GBP2020-06-30
Bank Borrowings/Overdrafts
Current
229 GBP2021-06-30
1,506 GBP2020-06-30
Trade Creditors/Trade Payables
Current
8,105 GBP2021-06-30
3,843 GBP2020-06-30
Other Taxation & Social Security Payable
Current
6,792 GBP2021-06-30
14,310 GBP2020-06-30
Other Creditors
Current
933 GBP2020-06-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
14,344 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-12,842 GBP2020-07-01 ~ 2021-06-30