47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
3,892 GBP2024-05-31
4,285 GBP2023-05-31
Debtors
2,957 GBP2024-05-31
3,316 GBP2023-05-31
Cash at bank and in hand
11,123 GBP2024-05-31
14,908 GBP2023-05-31
Current Assets
55,080 GBP2024-05-31
46,369 GBP2023-05-31
Net Current Assets/Liabilities
23,608 GBP2024-05-31
12,487 GBP2023-05-31
Total Assets Less Current Liabilities
27,500 GBP2024-05-31
16,772 GBP2023-05-31
Creditors
Non-current
-26,959 GBP2024-05-31
-15,691 GBP2023-05-31
Net Assets/Liabilities
541 GBP2024-05-31
1,081 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
540 GBP2024-05-31
1,080 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65 GBP2023-05-31
Motor vehicles
6,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,384 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2024-05-31
65 GBP2023-05-31
Motor vehicles
4,427 GBP2024-05-31
4,034 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,492 GBP2024-05-31
4,099 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
1,573 GBP2024-05-31
1,966 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
2,319 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
316 GBP2024-05-31
3,316 GBP2023-05-31
Other Debtors
Current
2,641 GBP2024-05-31
0 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
2,957 GBP2024-05-31
Current, Amounts falling due within one year
3,316 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
8,236 GBP2024-05-31
2,752 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,492 GBP2024-05-31
3,235 GBP2023-05-31
Corporation Tax Payable
Current
7,224 GBP2024-05-31
4,476 GBP2023-05-31
Other Taxation & Social Security Payable
Current
4,235 GBP2024-05-31
8,641 GBP2023-05-31
Other Creditors
Current
-12 GBP2024-05-31
12,121 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,297 GBP2024-05-31
2,657 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
26,959 GBP2024-05-31
15,691 GBP2023-05-31