47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
54,093 GBP2025-05-31
54,093 GBP2024-05-31
Property, Plant & Equipment
7,110 GBP2025-05-31
6,667 GBP2024-05-31
Fixed Assets
61,203 GBP2025-05-31
60,760 GBP2024-05-31
Total Inventories
4,196 GBP2025-05-31
3,727 GBP2024-05-31
Debtors
5,789 GBP2025-05-31
6,199 GBP2024-05-31
Cash at bank and in hand
24,146 GBP2025-05-31
16,451 GBP2024-05-31
Current Assets
34,131 GBP2025-05-31
26,377 GBP2024-05-31
Net Current Assets/Liabilities
-61,706 GBP2025-05-31
-61,897 GBP2024-05-31
Net Assets/Liabilities
-503 GBP2025-05-31
-1,137 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
54,093 GBP2025-05-31
54,093 GBP2024-05-31
Intangible Assets
Goodwill
54,093 GBP2025-05-31
54,093 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,583 GBP2025-05-31
8,333 GBP2024-05-31
Furniture and fittings
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,583 GBP2025-05-31
10,333 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-8,333 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
473 GBP2025-05-31
1,666 GBP2024-05-31
Furniture and fittings
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,473 GBP2025-05-31
3,666 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
474 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,667 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,667 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
7,110 GBP2025-05-31
6,667 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,664 GBP2025-05-31
3,074 GBP2024-05-31
Other Debtors
Amounts falling due within one year
3,125 GBP2025-05-31
3,125 GBP2024-05-31
Debtors
Amounts falling due within one year
5,789 GBP2025-05-31
6,199 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,180 GBP2025-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,389 GBP2025-05-31
10,504 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,300 GBP2025-05-31
3,408 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,739 GBP2025-05-31
1,471 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
83,979 GBP2025-05-31
72,891 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,250 GBP2025-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31