47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,812 GBP2023-07-31
Total Inventories
47,638 GBP2023-07-31
Debtors
864 GBP2024-07-31
1,058 GBP2023-07-31
Cash at bank and in hand
47,434 GBP2024-07-31
53,740 GBP2023-07-31
Current Assets
48,298 GBP2024-07-31
102,436 GBP2023-07-31
Net Current Assets/Liabilities
42,787 GBP2024-07-31
48,169 GBP2023-07-31
Total Assets Less Current Liabilities
42,787 GBP2024-07-31
49,981 GBP2023-07-31
Creditors
Amounts falling due after one year
-13,904 GBP2023-07-31
Net Assets/Liabilities
42,787 GBP2024-07-31
35,733 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
42,687 GBP2024-07-31
35,633 GBP2023-07-31
Equity
42,787 GBP2024-07-31
35,733 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
102022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2024-07-31
1,500 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,406 GBP2023-07-31
Plant and equipment
8,101 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
28,507 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-20,406 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-8,101 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-28,507 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,406 GBP2023-07-31
Plant and equipment
6,289 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,695 GBP2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-20,406 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-6,289 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,695 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,812 GBP2023-07-31
Trade Debtors/Trade Receivables
95 GBP2024-07-31
Other Debtors
769 GBP2024-07-31
1,058 GBP2023-07-31
Bank Overdrafts
Amounts falling due within one year
6,869 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2024-07-31
32,074 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,170 GBP2024-07-31
8,770 GBP2023-07-31
Other Creditors
Amounts falling due within one year
3,332 GBP2024-07-31
6,554 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
13,904 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
2,800 GBP2023-07-31