47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
22,000 GBP2024-06-30
24,000 GBP2023-06-30
Property, Plant & Equipment
16,496 GBP2024-06-30
19,407 GBP2023-06-30
Fixed Assets
38,496 GBP2024-06-30
43,407 GBP2023-06-30
Debtors
1,909 GBP2024-06-30
2,249 GBP2023-06-30
Cash at bank and in hand
6,766 GBP2024-06-30
12,167 GBP2023-06-30
Current Assets
12,775 GBP2024-06-30
18,461 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-22,631 GBP2023-06-30
Net Current Assets/Liabilities
-11,618 GBP2024-06-30
-4,170 GBP2023-06-30
Total Assets Less Current Liabilities
26,878 GBP2024-06-30
39,237 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-7,250 GBP2023-06-30
Net Assets/Liabilities
22,628 GBP2024-06-30
31,987 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
22,528 GBP2024-06-30
31,887 GBP2023-06-30
Equity
22,628 GBP2024-06-30
31,987 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-06-30
16,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
22,000 GBP2024-06-30
24,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,389 GBP2023-06-30
Other
9,857 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,246 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,929 GBP2024-06-30
3,907 GBP2023-06-30
Other
4,821 GBP2024-06-30
3,932 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,750 GBP2024-06-30
7,839 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,022 GBP2023-07-01 ~ 2024-06-30
Other
889 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
11,460 GBP2024-06-30
13,482 GBP2023-06-30
Other
5,036 GBP2024-06-30
5,925 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,847 GBP2024-06-30
2,187 GBP2023-06-30
Other Debtors
Amounts falling due within one year
62 GBP2024-06-30
62 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,909 GBP2024-06-30
Current, Amounts falling due within one year
2,249 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,421 GBP2024-06-30
3,421 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,467 GBP2024-06-30
7,195 GBP2023-06-30
Other Creditors
Current
10,505 GBP2024-06-30
9,015 GBP2023-06-30
Creditors
Current
24,393 GBP2024-06-30
22,631 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,250 GBP2024-06-30
7,250 GBP2023-06-30