47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,594 GBP2024-04-05
33,589 GBP2023-04-05
Debtors
30,066 GBP2024-04-05
2,688 GBP2023-04-05
Cash at bank and in hand
15,643 GBP2024-04-05
3,009 GBP2023-04-05
Current Assets
53,514 GBP2024-04-05
13,222 GBP2023-04-05
Net Current Assets/Liabilities
15,112 GBP2024-04-05
-4,427 GBP2023-04-05
Total Assets Less Current Liabilities
19,706 GBP2024-04-05
29,162 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-32,611 GBP2023-04-05
Net Assets/Liabilities
-17,313 GBP2024-04-05
-3,449 GBP2023-04-05
Equity
Called up share capital
100 GBP2024-04-05
100 GBP2023-04-05
Retained earnings (accumulated losses)
-17,413 GBP2024-04-05
-3,549 GBP2023-04-05
Equity
-17,313 GBP2024-04-05
-3,449 GBP2023-04-05
Average Number of Employees
72023-04-06 ~ 2024-04-05
62022-04-06 ~ 2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,798 GBP2024-04-05
3,567 GBP2023-04-05
Motor vehicles
0 GBP2024-04-05
30,532 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
5,798 GBP2024-04-05
34,099 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
-30,532 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-30,532 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,204 GBP2024-04-05
510 GBP2023-04-05
Motor vehicles
0 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,204 GBP2024-04-05
510 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
694 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
6,106 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,800 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
-6,106 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,106 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
4,594 GBP2024-04-05
3,057 GBP2023-04-05
Motor vehicles
0 GBP2024-04-05
30,532 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
30,066 GBP2024-04-05
2,688 GBP2023-04-05
Trade Creditors/Trade Payables
Current
12,637 GBP2024-04-05
6,808 GBP2023-04-05
Other Taxation & Social Security Payable
Current
13,925 GBP2024-04-05
9,089 GBP2023-04-05
Other Creditors
Current
9,932 GBP2024-04-05
0 GBP2023-04-05
Accrued Liabilities/Deferred Income
Current
1,908 GBP2024-04-05
1,752 GBP2023-04-05
Creditors
Current
38,402 GBP2024-04-05
17,649 GBP2023-04-05