47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Intangible Assets
880 GBP2023-07-31
2,219 GBP2022-07-31
Property, Plant & Equipment
3,011 GBP2023-07-31
4,570 GBP2022-07-31
Fixed Assets
3,891 GBP2023-07-31
6,789 GBP2022-07-31
Total Inventories
3,680 GBP2023-07-31
4,000 GBP2022-07-31
Debtors
21,096 GBP2023-07-31
20,970 GBP2022-07-31
Cash at bank and in hand
1,875 GBP2023-07-31
784 GBP2022-07-31
Current Assets
26,651 GBP2023-07-31
25,754 GBP2022-07-31
Creditors
Current
15,816 GBP2023-07-31
12,177 GBP2022-07-31
Net Current Assets/Liabilities
10,835 GBP2023-07-31
13,577 GBP2022-07-31
Total Assets Less Current Liabilities
14,726 GBP2023-07-31
20,366 GBP2022-07-31
Creditors
Non-current
26,500 GBP2023-07-31
28,272 GBP2022-07-31
Net Assets/Liabilities
-11,774 GBP2023-07-31
-7,906 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-11,874 GBP2023-07-31
-8,006 GBP2022-07-31
Equity
-11,774 GBP2023-07-31
-7,906 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2022-07-31
Development expenditure
5,195 GBP2022-07-31
Computer software
480 GBP2022-07-31
Intangible Assets - Gross Cost
8,675 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2023-07-31
2,100 GBP2022-07-31
Development expenditure
4,915 GBP2023-07-31
3,876 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
7,795 GBP2023-07-31
6,456 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2022-08-01 ~ 2023-07-31
Development expenditure
1,039 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
1,339 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
600 GBP2023-07-31
900 GBP2022-07-31
Development expenditure
280 GBP2023-07-31
1,319 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,401 GBP2022-07-31
Motor vehicles
10,450 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
18,851 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,390 GBP2023-07-31
5,137 GBP2022-07-31
Motor vehicles
10,450 GBP2023-07-31
9,144 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,840 GBP2023-07-31
14,281 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
253 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,306 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,559 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
3,011 GBP2023-07-31
3,264 GBP2022-07-31
Motor vehicles
1,306 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,026 GBP2023-07-31
1,001 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
20,070 GBP2023-07-31
19,969 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
21,096 GBP2023-07-31
20,970 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9,462 GBP2023-07-31
2,592 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,588 GBP2023-07-31
3,266 GBP2022-07-31
Other Taxation & Social Security Payable
Current
2,428 GBP2023-07-31
5,383 GBP2022-07-31
Other Creditors
Current
1,338 GBP2023-07-31
936 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
26,500 GBP2023-07-31
28,272 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31