47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
9,042 GBP2024-06-30
2,577 GBP2023-06-30
Total Inventories
4,000 GBP2024-06-30
1,200 GBP2023-06-30
Debtors
9,811 GBP2024-06-30
11,773 GBP2023-06-30
Cash at bank and in hand
7,458 GBP2024-06-30
9,632 GBP2023-06-30
Current Assets
21,269 GBP2024-06-30
22,605 GBP2023-06-30
Creditors
Current
10,547 GBP2024-06-30
10,942 GBP2023-06-30
Net Current Assets/Liabilities
10,722 GBP2024-06-30
11,663 GBP2023-06-30
Total Assets Less Current Liabilities
19,764 GBP2024-06-30
14,240 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
19,763 GBP2024-06-30
14,239 GBP2023-06-30
Equity
19,764 GBP2024-06-30
14,240 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,173 GBP2024-06-30
7,173 GBP2023-06-30
Motor vehicles
11,079 GBP2024-06-30
6,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,252 GBP2024-06-30
13,923 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,441 GBP2024-06-30
6,197 GBP2023-06-30
Motor vehicles
2,769 GBP2024-06-30
5,149 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,210 GBP2024-06-30
11,346 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
732 GBP2024-06-30
976 GBP2023-06-30
Motor vehicles
8,310 GBP2024-06-30
1,601 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,811 GBP2024-06-30
11,202 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
571 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,811 GBP2024-06-30
11,773 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,542 GBP2024-06-30
1,616 GBP2023-06-30
Other Taxation & Social Security Payable
Current
248 GBP2024-06-30
Other Creditors
Current
8,757 GBP2024-06-30
9,326 GBP2023-06-30