47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
10,325 GBP2024-09-30
17,123 GBP2023-09-30
Fixed Assets
10,325 GBP2024-09-30
17,123 GBP2023-09-30
Total Inventories
73,123 GBP2024-09-30
51,065 GBP2023-09-30
Debtors
59,819 GBP2024-09-30
92,090 GBP2023-09-30
Cash at bank and in hand
117,907 GBP2024-09-30
33,764 GBP2023-09-30
Current Assets
250,849 GBP2024-09-30
176,919 GBP2023-09-30
Net Current Assets/Liabilities
171,660 GBP2024-09-30
105,884 GBP2023-09-30
Total Assets Less Current Liabilities
181,985 GBP2024-09-30
123,007 GBP2023-09-30
Net Assets/Liabilities
181,985 GBP2024-09-30
123,007 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
181,885 GBP2024-09-30
122,907 GBP2023-09-30
Average Number of Employees
212023-10-01 ~ 2024-09-30
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,575 GBP2024-09-30
21,838 GBP2023-09-30
Computers
6,306 GBP2024-09-30
4,560 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,881 GBP2024-09-30
26,398 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,692 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-8,692 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,111 GBP2024-09-30
8,135 GBP2023-09-30
Computers
2,445 GBP2024-09-30
1,140 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,556 GBP2024-09-30
9,275 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,322 GBP2023-10-01 ~ 2024-09-30
Computers
1,305 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,627 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,346 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,346 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
6,464 GBP2024-09-30
13,703 GBP2023-09-30
Computers
3,861 GBP2024-09-30
3,420 GBP2023-09-30
Finished Goods
73,123 GBP2024-09-30
51,065 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
57,631 GBP2024-09-30
90,002 GBP2023-09-30
Trade Creditors/Trade Payables
Current
15,742 GBP2024-09-30
10,013 GBP2023-09-30
Other Taxation & Social Security Payable
Current
60,126 GBP2024-09-30
59,600 GBP2023-09-30