47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
2,247 GBP2024-06-30
2,518 GBP2023-06-30
Fixed Assets
2,247 GBP2024-06-30
2,518 GBP2023-06-30
Total Inventories
124,694 GBP2024-06-30
83,100 GBP2023-06-30
Debtors
47,005 GBP2024-06-30
32,673 GBP2023-06-30
Cash at bank and in hand
21,950 GBP2024-06-30
37,250 GBP2023-06-30
Current Assets
193,649 GBP2024-06-30
153,023 GBP2023-06-30
Net Current Assets/Liabilities
-1,987 GBP2024-06-30
70,821 GBP2023-06-30
Total Assets Less Current Liabilities
260 GBP2024-06-30
73,339 GBP2023-06-30
Net Assets/Liabilities
260 GBP2024-06-30
73,339 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
259 GBP2024-06-30
73,338 GBP2023-06-30
Equity
260 GBP2024-06-30
73,339 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,339 GBP2024-06-30
3,090 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
3,339 GBP2024-06-30
3,090 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,092 GBP2024-06-30
572 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,092 GBP2024-06-30
572 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,247 GBP2024-06-30
Raw materials and consumables
124,694 GBP2024-06-30
83,100 GBP2023-06-30
Trade Debtors/Trade Receivables
29,122 GBP2024-06-30
24,659 GBP2023-06-30
Amount of corporation tax that is recoverable
3,662 GBP2024-06-30
6,641 GBP2023-06-30
Amounts owed by directors
10,851 GBP2024-06-30
Other Debtors
904 GBP2024-06-30
657 GBP2023-06-30
Prepayments/Accrued Income
2,466 GBP2024-06-30
716 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
85,141 GBP2024-06-30
37,914 GBP2023-06-30
Taxation/Social Security Payable
46,884 GBP2024-06-30
37,766 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
4,561 GBP2023-06-30
Other Creditors
Amounts falling due within one year
41 GBP2024-06-30
912 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
63,570 GBP2024-06-30
1,049 GBP2023-06-30
Dividends Paid on Shares
37,348 GBP2023-07-01 ~ 2024-06-30
69,082 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
37,348 GBP2023-07-01 ~ 2024-06-30