47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
10,512 GBP2025-05-30
480 GBP2024-05-30
Debtors
67,555 GBP2025-05-30
77,416 GBP2024-05-30
Cash at bank and in hand
86,238 GBP2025-05-30
105,707 GBP2024-05-30
Current Assets
157,293 GBP2025-05-30
189,623 GBP2024-05-30
Net Current Assets/Liabilities
51,051 GBP2025-05-30
110,323 GBP2024-05-30
Total Assets Less Current Liabilities
61,563 GBP2025-05-30
110,803 GBP2024-05-30
Net Assets/Liabilities
38,191 GBP2025-05-30
81,323 GBP2024-05-30
Equity
Called up share capital
100 GBP2025-05-30
100 GBP2024-05-30
Retained earnings (accumulated losses)
38,091 GBP2025-05-30
81,223 GBP2024-05-30
Equity
38,191 GBP2025-05-30
81,323 GBP2024-05-30
Average Number of Employees
32024-05-31 ~ 2025-05-30
22023-05-31 ~ 2024-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,772 GBP2025-05-30
7,772 GBP2024-05-30
Plant and equipment
13,055 GBP2025-05-30
13,055 GBP2024-05-30
Computers
640 GBP2025-05-30
640 GBP2024-05-30
Motor vehicles
12,545 GBP2025-05-30
0 GBP2024-05-30
Property, Plant & Equipment - Gross Cost
34,012 GBP2025-05-30
21,467 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,772 GBP2025-05-30
7,772 GBP2024-05-30
Plant and equipment
13,055 GBP2025-05-30
13,055 GBP2024-05-30
Computers
373 GBP2025-05-30
160 GBP2024-05-30
Motor vehicles
2,300 GBP2025-05-30
0 GBP2024-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,500 GBP2025-05-30
20,987 GBP2024-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-31 ~ 2025-05-30
Computers
213 GBP2024-05-31 ~ 2025-05-30
Motor vehicles
2,300 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,513 GBP2024-05-31 ~ 2025-05-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-05-30
Plant and equipment
0 GBP2025-05-30
0 GBP2024-05-30
Computers
267 GBP2025-05-30
480 GBP2024-05-30
Motor vehicles
10,245 GBP2025-05-30
0 GBP2024-05-30
Trade Debtors/Trade Receivables
Current
11,158 GBP2025-05-30
17,536 GBP2024-05-30
Other Debtors
Amounts falling due within one year
56,397 GBP2025-05-30
59,880 GBP2024-05-30
Debtors
Current, Amounts falling due within one year
67,555 GBP2025-05-30
Amounts falling due within one year, Current
77,416 GBP2024-05-30
Bank Borrowings/Overdrafts
Current
6,406 GBP2025-05-30
6,255 GBP2024-05-30
Trade Creditors/Trade Payables
Current
5,579 GBP2025-05-30
14,653 GBP2024-05-30
Other Taxation & Social Security Payable
Current
8,315 GBP2025-05-30
8,352 GBP2024-05-30
Other Creditors
Current
85,942 GBP2025-05-30
50,040 GBP2024-05-30
Creditors
Current
106,242 GBP2025-05-30
79,300 GBP2024-05-30
Bank Borrowings/Overdrafts
Non-current
23,372 GBP2025-05-30
29,480 GBP2024-05-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
112,500 GBP2025-05-30
20,000 GBP2024-05-30