47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1,494 GBP2024-07-31
Property, Plant & Equipment
14,477 GBP2024-07-31
13,068 GBP2023-07-31
Fixed Assets
15,971 GBP2024-07-31
13,068 GBP2023-07-31
Total Inventories
41,079 GBP2024-07-31
11,161 GBP2023-07-31
Debtors
4,180 GBP2024-07-31
2,280 GBP2023-07-31
Cash at bank and in hand
9,979 GBP2024-07-31
15,796 GBP2023-07-31
Current Assets
55,238 GBP2024-07-31
29,237 GBP2023-07-31
Net Current Assets/Liabilities
51,392 GBP2024-07-31
-2,316 GBP2023-07-31
Total Assets Less Current Liabilities
67,363 GBP2024-07-31
10,752 GBP2023-07-31
Creditors
Amounts falling due after one year
-5,000 GBP2024-07-31
Net Assets/Liabilities
62,363 GBP2024-07-31
10,752 GBP2023-07-31
Intangible Assets - Gross Cost
Other than goodwill
1,494 GBP2024-07-31
Intangible Assets
Other than goodwill
1,494 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
300 GBP2024-07-31
1,276 GBP2023-07-31
Furniture and fittings
20,297 GBP2024-07-31
11,748 GBP2023-07-31
Computers
5,540 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,597 GBP2024-07-31
18,564 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Computers
-5,540 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-5,540 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
319 GBP2024-07-31
319 GBP2023-07-31
Furniture and fittings
4,003 GBP2024-07-31
3,379 GBP2023-07-31
Computers
1,798 GBP2024-07-31
1,798 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,120 GBP2024-07-31
5,496 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
624 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
624 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
-19 GBP2024-07-31
957 GBP2023-07-31
Furniture and fittings
16,294 GBP2024-07-31
8,369 GBP2023-07-31
Computers
-1,798 GBP2024-07-31
3,742 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
1,749 GBP2024-07-31
667 GBP2023-07-31
Other Debtors
Amounts falling due within one year
2,431 GBP2024-07-31
1,613 GBP2023-07-31
Debtors
Amounts falling due within one year
4,180 GBP2024-07-31
2,280 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,161 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
-5,000 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
20,752 GBP2023-07-31
Other Creditors
Amounts falling due within one year
6,920 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
803 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
917 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31