47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
3,399 GBP2023-08-31
13,477 GBP2022-08-31
Property, Plant & Equipment
1,487 GBP2023-08-31
1,803 GBP2022-08-31
Fixed Assets
4,886 GBP2023-08-31
15,280 GBP2022-08-31
Debtors
47,456 GBP2023-08-31
177,028 GBP2022-08-31
Cash at bank and in hand
132,753 GBP2023-08-31
310,743 GBP2022-08-31
Current Assets
209,204 GBP2023-08-31
510,956 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-122,639 GBP2023-08-31
-221,058 GBP2022-08-31
Net Current Assets/Liabilities
86,565 GBP2023-08-31
289,898 GBP2022-08-31
Total Assets Less Current Liabilities
91,451 GBP2023-08-31
305,178 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
91,351 GBP2023-08-31
305,078 GBP2022-08-31
Equity
91,451 GBP2023-08-31
305,178 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
35,101 GBP2022-08-31
Intangible Assets - Gross Cost
38,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,101 GBP2023-08-31
25,023 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
35,101 GBP2023-08-31
25,023 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,078 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
10,078 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Other than goodwill
0 GBP2023-08-31
10,078 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Other
2,495 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,008 GBP2023-08-31
692 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
316 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Other
1,487 GBP2023-08-31
1,803 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
901 GBP2023-08-31
15,745 GBP2022-08-31
Amounts Owed By Related Parties
100 GBP2023-08-31
Current
129,227 GBP2022-08-31
Other Debtors
Amounts falling due within one year
46,455 GBP2023-08-31
32,056 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
47,456 GBP2023-08-31
177,028 GBP2022-08-31
Trade Creditors/Trade Payables
Current
33,842 GBP2023-08-31
6,943 GBP2022-08-31
Corporation Tax Payable
Current
83,295 GBP2023-08-31
191,472 GBP2022-08-31
Other Taxation & Social Security Payable
Current
451 GBP2023-08-31
7,592 GBP2022-08-31
Other Creditors
Current
5,051 GBP2023-08-31
15,051 GBP2022-08-31
Creditors
Current
122,639 GBP2023-08-31
221,058 GBP2022-08-31