47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Property, Plant & Equipment
208,209 GBP2024-08-31
195,306 GBP2023-08-31
Total Inventories
305,448 GBP2024-08-31
276,617 GBP2023-08-31
Debtors
727 GBP2024-08-31
211 GBP2023-08-31
Cash at bank and in hand
13,319 GBP2024-08-31
17,474 GBP2023-08-31
Current Assets
319,494 GBP2024-08-31
294,302 GBP2023-08-31
Creditors
Current
450,481 GBP2024-08-31
447,469 GBP2023-08-31
Net Current Assets/Liabilities
-130,987 GBP2024-08-31
-153,167 GBP2023-08-31
Total Assets Less Current Liabilities
77,222 GBP2024-08-31
42,139 GBP2023-08-31
Creditors
Non-current
-13,078 GBP2024-08-31
Net Assets/Liabilities
59,161 GBP2024-08-31
41,771 GBP2023-08-31
Equity
Called up share capital
102 GBP2024-08-31
102 GBP2023-08-31
Retained earnings (accumulated losses)
59,059 GBP2024-08-31
41,669 GBP2023-08-31
Equity
59,161 GBP2024-08-31
41,771 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
199,155 GBP2024-08-31
199,155 GBP2023-08-31
Plant and equipment
568 GBP2024-08-31
568 GBP2023-08-31
Furniture and fittings
5,464 GBP2024-08-31
4,413 GBP2023-08-31
Motor vehicles
31,242 GBP2024-08-31
11,353 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
236,429 GBP2024-08-31
215,489 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,932 GBP2024-08-31
11,949 GBP2023-08-31
Plant and equipment
237 GBP2024-08-31
178 GBP2023-08-31
Furniture and fittings
2,011 GBP2024-08-31
1,493 GBP2023-08-31
Motor vehicles
10,040 GBP2024-08-31
6,563 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,220 GBP2024-08-31
20,183 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,983 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
59 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
518 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
3,477 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,037 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
183,223 GBP2024-08-31
187,206 GBP2023-08-31
Plant and equipment
331 GBP2024-08-31
390 GBP2023-08-31
Furniture and fittings
3,453 GBP2024-08-31
2,920 GBP2023-08-31
Motor vehicles
21,202 GBP2024-08-31
4,790 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
19,889 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,279 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,279 GBP2024-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
17,610 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
727 GBP2024-08-31
211 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,063 GBP2024-08-31
Other Taxation & Social Security Payable
Current
5,088 GBP2024-08-31
7,531 GBP2023-08-31
Other Creditors
Current
440,330 GBP2024-08-31
439,938 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
13,078 GBP2024-08-31