47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
2,042 GBP2022-05-31
1,583 GBP2021-05-31
Fixed Assets
2,042 GBP2022-05-31
1,583 GBP2021-05-31
Total Inventories
38,107 GBP2022-05-31
43,550 GBP2021-05-31
Debtors
2,500 GBP2022-05-31
2,500 GBP2021-05-31
Cash at bank and in hand
5,452 GBP2022-05-31
16,410 GBP2021-05-31
Current Assets
46,059 GBP2022-05-31
62,460 GBP2021-05-31
Net Current Assets/Liabilities
38,226 GBP2022-05-31
58,235 GBP2021-05-31
Total Assets Less Current Liabilities
40,268 GBP2022-05-31
59,818 GBP2021-05-31
Net Assets/Liabilities
6,008 GBP2022-05-31
16,404 GBP2021-05-31
Equity
Called up share capital
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
6,006 GBP2022-05-31
16,402 GBP2021-05-31
Equity
6,008 GBP2022-05-31
16,404 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,515 GBP2022-05-31
3,515 GBP2021-06-01
Plant and equipment
8,706 GBP2022-05-31
7,587 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
12,221 GBP2022-05-31
11,102 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,607 GBP2022-05-31
2,506 GBP2021-06-01
Plant and equipment
7,572 GBP2022-05-31
7,013 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,179 GBP2022-05-31
9,519 GBP2021-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
559 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Land and buildings
908 GBP2022-05-31
1,009 GBP2021-05-31
Plant and equipment
1,134 GBP2022-05-31
574 GBP2021-05-31
Finished Goods/Goods for Resale
38,107 GBP2022-05-31
43,550 GBP2021-05-31
Other Debtors
2,500 GBP2022-05-31
2,500 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,989 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,452 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
149 GBP2022-05-31
-517 GBP2021-05-31
Other Creditors
Amounts falling due within one year
37 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2022-05-31
500 GBP2021-05-31
Other Creditors
Amounts falling due after one year
16,905 GBP2022-05-31
21,183 GBP2021-05-31
Deferred Tax Liabilities
246 GBP2022-05-31
271 GBP2021-06-01
271 GBP2021-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-25 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
246 GBP2022-05-31
271 GBP2021-05-31