47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
02022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets
4,800 GBP2022-05-31
Property, Plant & Equipment
31,693 GBP2022-05-31
Fixed Assets
36,493 GBP2022-05-31
Debtors
130 GBP2023-05-31
15,372 GBP2022-05-31
Cash at bank and in hand
15,048 GBP2023-05-31
13,423 GBP2022-05-31
Current Assets
15,178 GBP2023-05-31
28,795 GBP2022-05-31
Creditors
Amounts falling due within one year
3,998 GBP2023-05-31
73,645 GBP2022-05-31
Net Current Assets/Liabilities
11,180 GBP2023-05-31
-44,850 GBP2022-05-31
Total Assets Less Current Liabilities
11,180 GBP2023-05-31
-8,357 GBP2022-05-31
Creditors
Amounts falling due after one year
13,186 GBP2022-05-31
Net Assets/Liabilities
11,180 GBP2023-05-31
-21,543 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
11,080 GBP2023-05-31
-21,643 GBP2022-05-31
Equity
11,180 GBP2023-05-31
-21,543 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-06-01 ~ 2023-05-31
Computers
25.002022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
14,000 GBP2022-05-31
Development expenditure
10,000 GBP2022-05-31
Intangible Assets - Gross Cost
24,000 GBP2022-05-31
Intangible assets - Disposals
Net goodwill
-14,000 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals
-24,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,200 GBP2022-05-31
Development expenditure
8,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
19,200 GBP2022-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-11,200 GBP2022-06-01 ~ 2023-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-19,200 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
2,800 GBP2022-05-31
Development expenditure
2,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,116 GBP2022-05-31
Computers
562 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
112,678 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-112,116 GBP2022-06-01 ~ 2023-05-31
Computers
-562 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-112,678 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,660 GBP2022-05-31
Computers
325 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,985 GBP2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80,660 GBP2022-06-01 ~ 2023-05-31
Computers
-325 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,985 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
31,456 GBP2022-05-31
Computers
237 GBP2022-05-31
Trade Debtors/Trade Receivables
12,051 GBP2022-05-31
Other Debtors
130 GBP2023-05-31
3,321 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,680 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,939 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
2,738 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,910 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,260 GBP2023-05-31
31,200 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,186 GBP2022-05-31