47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
54,093 GBP2024-05-31
54,093 GBP2023-05-31
Property, Plant & Equipment
6,667 GBP2024-05-31
Fixed Assets
60,760 GBP2024-05-31
54,093 GBP2023-05-31
Total Inventories
3,727 GBP2024-05-31
3,727 GBP2023-05-31
Debtors
6,199 GBP2024-05-31
4,847 GBP2023-05-31
Cash at bank and in hand
16,451 GBP2024-05-31
20,879 GBP2023-05-31
Current Assets
26,377 GBP2024-05-31
29,453 GBP2023-05-31
Net Current Assets/Liabilities
-61,897 GBP2024-05-31
-64,824 GBP2023-05-31
Net Assets/Liabilities
-1,137 GBP2024-05-31
-10,731 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
54,093 GBP2024-05-31
54,093 GBP2023-05-31
Intangible Assets
Goodwill
54,093 GBP2024-05-31
54,093 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,333 GBP2024-05-31
2,000 GBP2023-05-31
Motor vehicles
8,333 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,666 GBP2024-05-31
2,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,666 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
6,667 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,074 GBP2024-05-31
1,722 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,125 GBP2024-05-31
3,125 GBP2023-05-31
Debtors
Amounts falling due within one year
6,199 GBP2024-05-31
4,847 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,504 GBP2024-05-31
477 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
3,408 GBP2024-05-31
2,715 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,471 GBP2024-05-31
2,071 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
72,891 GBP2024-05-31
89,014 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31