47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
72021-07-01 ~ 2022-06-30
72020-07-01 ~ 2021-06-30
Property, Plant & Equipment
715 GBP2022-06-30
292 GBP2021-06-30
Fixed Assets
715 GBP2022-06-30
292 GBP2021-06-30
Total Inventories
85,000 GBP2022-06-30
100,000 GBP2021-06-30
Debtors
672 GBP2022-06-30
Cash at bank and in hand
45,814 GBP2022-06-30
95,888 GBP2021-06-30
Current Assets
131,486 GBP2022-06-30
195,888 GBP2021-06-30
Net Current Assets/Liabilities
-4,608 GBP2022-06-30
29,058 GBP2021-06-30
Total Assets Less Current Liabilities
-3,893 GBP2022-06-30
29,350 GBP2021-06-30
Net Assets/Liabilities
-3,893 GBP2022-06-30
29,350 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
-3,993 GBP2022-06-30
29,250 GBP2021-06-30
Equity
-3,893 GBP2022-06-30
29,350 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,051 GBP2022-06-30
390 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,051 GBP2022-06-30
390 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
336 GBP2022-06-30
98 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336 GBP2022-06-30
98 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
238 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
715 GBP2022-06-30
292 GBP2021-06-30
Trade Debtors/Trade Receivables
672 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,000 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,482 GBP2022-06-30
101,813 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
11,563 GBP2022-06-30
10,898 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,488 GBP2022-06-30
29,096 GBP2021-06-30
Other Creditors
Amounts falling due within one year
10,561 GBP2022-06-30
25,023 GBP2021-06-30