47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
423,380 GBP2024-07-31
423,048 GBP2023-07-31
Debtors
4,499 GBP2024-07-31
3,095 GBP2023-07-31
Cash at bank and in hand
43,296 GBP2024-07-31
42,009 GBP2023-07-31
Current Assets
143,897 GBP2024-07-31
138,104 GBP2023-07-31
Net Current Assets/Liabilities
-192,373 GBP2024-07-31
-184,989 GBP2023-07-31
Total Assets Less Current Liabilities
231,007 GBP2024-07-31
238,059 GBP2023-07-31
Net Assets/Liabilities
34,216 GBP2024-07-31
17,284 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
34,116 GBP2024-07-31
17,184 GBP2023-07-31
Equity
34,216 GBP2024-07-31
17,284 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
112022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
708 GBP2024-07-31
113 GBP2023-07-31
Furniture and fittings
6,782 GBP2024-07-31
6,258 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
426,438 GBP2024-07-31
425,319 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
418,948 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157 GBP2024-07-31
55 GBP2023-07-31
Furniture and fittings
2,901 GBP2024-07-31
2,216 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,058 GBP2024-07-31
2,271 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
102 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
685 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
418,948 GBP2024-07-31
418,948 GBP2023-07-31
Plant and equipment
551 GBP2024-07-31
58 GBP2023-07-31
Furniture and fittings
3,881 GBP2024-07-31
4,042 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,654 GBP2024-07-31
2,795 GBP2023-07-31
Other Debtors
Amounts falling due within one year
1,845 GBP2024-07-31
300 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
4,499 GBP2024-07-31
Current, Amounts falling due within one year
3,095 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
37,717 GBP2024-07-31
30,731 GBP2023-07-31
Trade Creditors/Trade Payables
Current
44,004 GBP2024-07-31
64,980 GBP2023-07-31
Corporation Tax Payable
Current
4,152 GBP2024-07-31
358 GBP2023-07-31
Other Taxation & Social Security Payable
Current
17,432 GBP2024-07-31
22,631 GBP2023-07-31
Other Creditors
Current
232,965 GBP2024-07-31
204,393 GBP2023-07-31
Creditors
Current
336,270 GBP2024-07-31
323,093 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
196,791 GBP2024-07-31
220,775 GBP2023-07-31