47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Fixed Assets
3,808 GBP2024-05-31
5,078 GBP2023-05-31
Current Assets
15,071 GBP2024-05-31
6,558 GBP2023-05-31
Creditors
Amounts falling due within one year
-19,184 GBP2024-05-31
-17,990 GBP2023-05-31
Net Current Assets/Liabilities
-3,220 GBP2024-05-31
-10,768 GBP2023-05-31
Total Assets Less Current Liabilities
588 GBP2024-05-31
-5,690 GBP2023-05-31
Creditors
Amounts falling due after one year
-369 GBP2024-05-31
-2,581 GBP2023-05-31
Net Assets/Liabilities
219 GBP2024-05-31
-8,271 GBP2023-05-31
Equity
219 GBP2024-05-31
-8,271 GBP2023-05-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Gross Cost
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-05-31
45,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor cars
11,380 GBP2024-05-31
11,380 GBP2023-05-31
Furniture and fittings
370 GBP2024-05-31
1,538 GBP2023-05-31
Land and buildings
4,427 GBP2024-05-31
4,427 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,177 GBP2024-05-31
17,345 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,168 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,168 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
7,779 GBP2024-05-31
6,579 GBP2023-05-31
Furniture and fittings
163 GBP2024-05-31
1,261 GBP2023-05-31
Land and buildings
4,427 GBP2024-05-31
4,427 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,369 GBP2024-05-31
12,267 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,270 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,168 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,168 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor cars
3,601 GBP2024-05-31
4,801 GBP2023-05-31
Furniture and fittings
207 GBP2024-05-31
277 GBP2023-05-31
Property, Plant & Equipment
3,808 GBP2024-05-31
5,078 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31