47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
3,262 GBP2024-06-30
3,500 GBP2023-06-30
Fixed Assets
3,262 GBP2024-06-30
3,500 GBP2023-06-30
Total Inventories
14,794 GBP2024-06-30
1,528 GBP2023-06-30
Debtors
14,423 GBP2024-06-30
8,456 GBP2023-06-30
Cash at bank and in hand
49,524 GBP2024-06-30
19,962 GBP2023-06-30
Current Assets
78,741 GBP2024-06-30
29,946 GBP2023-06-30
Creditors
Amounts falling due within one year
-81,566 GBP2024-06-30
-72,798 GBP2023-06-30
Net Current Assets/Liabilities
-2,825 GBP2024-06-30
-42,852 GBP2023-06-30
Total Assets Less Current Liabilities
437 GBP2024-06-30
-39,352 GBP2023-06-30
Net Assets/Liabilities
437 GBP2024-06-30
-39,352 GBP2023-06-30
Equity
Called up share capital
222 GBP2024-06-30
222 GBP2023-06-30
Share premium
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Retained earnings (accumulated losses)
-34,785 GBP2024-06-30
-74,574 GBP2023-06-30
Equity
437 GBP2024-06-30
-39,352 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
183 GBP2024-06-30
183 GBP2023-06-30
Computers
7,459 GBP2024-06-30
7,252 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,321 GBP2024-06-30
7,435 GBP2023-06-30
Furniture and fittings
1,679 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101 GBP2024-06-30
80 GBP2023-06-30
Computers
5,622 GBP2024-06-30
3,855 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,059 GBP2024-06-30
3,935 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
336 GBP2023-07-01 ~ 2024-06-30
Computers
1,767 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,124 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
336 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
82 GBP2024-06-30
103 GBP2023-06-30
Furniture and fittings
1,343 GBP2024-06-30
Computers
1,837 GBP2024-06-30
3,397 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
555,556 shares2023-07-01 ~ 2024-06-30