47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
394,431 GBP2024-07-31
435,327 GBP2023-07-31
Fixed Assets - Investments
43 GBP2024-07-31
43 GBP2023-07-31
Fixed Assets
394,474 GBP2024-07-31
435,370 GBP2023-07-31
Total Inventories
292,452 GBP2024-07-31
292,511 GBP2023-07-31
Debtors
572,727 GBP2024-07-31
352,866 GBP2023-07-31
Cash at bank and in hand
970,664 GBP2024-07-31
1,240,183 GBP2023-07-31
Current Assets
1,835,843 GBP2024-07-31
1,885,560 GBP2023-07-31
Creditors
Current
271,116 GBP2024-07-31
386,097 GBP2023-07-31
Net Current Assets/Liabilities
1,564,727 GBP2024-07-31
1,499,463 GBP2023-07-31
Total Assets Less Current Liabilities
1,959,201 GBP2024-07-31
1,934,833 GBP2023-07-31
Net Assets/Liabilities
1,944,318 GBP2024-07-31
1,929,426 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,944,218 GBP2024-07-31
1,929,326 GBP2023-07-31
Equity
1,944,318 GBP2024-07-31
1,929,426 GBP2023-07-31
Average Number of Employees
482023-08-01 ~ 2024-07-31
482022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
46,730 GBP2023-07-31
Other than goodwill
5,702 GBP2023-07-31
Intangible Assets - Gross Cost
52,432 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,730 GBP2023-07-31
Other than goodwill
5,702 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
52,432 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
777,249 GBP2024-07-31
929,426 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-205,445 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
382,818 GBP2024-07-31
494,099 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50,409 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-161,690 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
394,431 GBP2024-07-31
435,327 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
43 GBP2023-07-31
Investments in Group Undertakings
43 GBP2024-07-31
43 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
13,662 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
559,065 GBP2024-07-31
Current, Amounts falling due within one year
352,866 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
572,727 GBP2024-07-31
Current, Amounts falling due within one year
352,866 GBP2023-07-31
Trade Creditors/Trade Payables
Current
89,071 GBP2024-07-31
151,300 GBP2023-07-31
Other Taxation & Social Security Payable
Current
161,055 GBP2024-07-31
167,837 GBP2023-07-31
Other Creditors
Current
20,990 GBP2024-07-31
66,960 GBP2023-07-31