47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
161,276 GBP2024-08-31
34,451 GBP2023-08-31
Total Inventories
217,829 GBP2024-08-31
155,554 GBP2023-08-31
Debtors
417,188 GBP2024-08-31
345,849 GBP2023-08-31
Cash at bank and in hand
10,304 GBP2024-08-31
50,297 GBP2023-08-31
Current Assets
645,321 GBP2024-08-31
551,700 GBP2023-08-31
Creditors
Current
562,181 GBP2024-08-31
496,120 GBP2023-08-31
Net Current Assets/Liabilities
83,140 GBP2024-08-31
55,580 GBP2023-08-31
Total Assets Less Current Liabilities
244,416 GBP2024-08-31
90,031 GBP2023-08-31
Net Assets/Liabilities
160,315 GBP2024-08-31
54,868 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
160,215 GBP2024-08-31
54,768 GBP2023-08-31
Equity
160,315 GBP2024-08-31
54,868 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
221,208 GBP2024-08-31
59,637 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,932 GBP2024-08-31
25,186 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
34,746 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
161,276 GBP2024-08-31
34,451 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,365 GBP2024-08-31
55,860 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
315,823 GBP2024-08-31
289,989 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
417,188 GBP2024-08-31
345,849 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,289 GBP2024-08-31
10,033 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
32,905 GBP2024-08-31
8,571 GBP2023-08-31
Trade Creditors/Trade Payables
Current
406,792 GBP2024-08-31
362,547 GBP2023-08-31
Other Taxation & Social Security Payable
Current
82,398 GBP2024-08-31
64,507 GBP2023-08-31
Other Creditors
Current
29,797 GBP2024-08-31
50,462 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,931 GBP2024-08-31
18,241 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
37,726 GBP2024-08-31
10,465 GBP2023-08-31