47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
96,558 GBP2024-05-31
41,899 GBP2023-05-31
Total Inventories
165,000 GBP2024-05-31
155,000 GBP2023-05-31
Debtors
Current
6,800 GBP2024-05-31
536 GBP2023-05-31
Cash at bank and in hand
84,807 GBP2024-05-31
98,402 GBP2023-05-31
Current Assets
256,607 GBP2024-05-31
253,938 GBP2023-05-31
Net Current Assets/Liabilities
40,792 GBP2024-05-31
104,878 GBP2023-05-31
Total Assets Less Current Liabilities
137,350 GBP2024-05-31
146,777 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,333 GBP2023-05-31
Net Assets/Liabilities
117,567 GBP2024-05-31
117,484 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
117,565 GBP2024-05-31
117,482 GBP2023-05-31
Equity
117,567 GBP2024-05-31
117,484 GBP2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
71,319 GBP2024-05-31
3,206 GBP2023-05-31
Plant and equipment
34,750 GBP2024-05-31
34,750 GBP2023-05-31
Motor vehicles
31,380 GBP2024-05-31
31,380 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
137,449 GBP2024-05-31
69,336 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,519 GBP2024-05-31
1,360 GBP2023-05-31
Plant and equipment
17,575 GBP2024-05-31
14,280 GBP2023-05-31
Motor vehicles
16,797 GBP2024-05-31
11,797 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,891 GBP2024-05-31
27,437 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,159 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,295 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
5,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,454 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
64,800 GBP2024-05-31
1,846 GBP2023-05-31
Plant and equipment
17,175 GBP2024-05-31
20,470 GBP2023-05-31
Motor vehicles
14,583 GBP2024-05-31
19,583 GBP2023-05-31
Other types of inventories not specified separately
165,000 GBP2024-05-31
155,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,800 GBP2024-05-31
536 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
6,800 GBP2024-05-31
536 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
9,500 GBP2024-05-31
9,500 GBP2023-05-31
Non-current, Amounts falling due after one year
21,333 GBP2023-05-31
Number of Shares Issued (Fully Paid)
100 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
11,333 GBP2024-05-31
21,333 GBP2023-05-31
Current
9,500 GBP2024-05-31
9,500 GBP2023-05-31