47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
13,005 GBP2022-09-30
11,169 GBP2021-09-30
Total Inventories
7,500 GBP2022-09-30
1,927 GBP2021-09-30
Debtors
18,792 GBP2022-09-30
Cash at bank and in hand
54,213 GBP2022-09-30
13,485 GBP2021-09-30
Current Assets
80,505 GBP2022-09-30
15,412 GBP2021-09-30
Creditors
Current
34,539 GBP2022-09-30
16,357 GBP2021-09-30
Net Current Assets/Liabilities
45,966 GBP2022-09-30
-945 GBP2021-09-30
Total Assets Less Current Liabilities
58,971 GBP2022-09-30
10,224 GBP2021-09-30
Net Assets/Liabilities
56,500 GBP2022-09-30
8,102 GBP2021-09-30
Equity
Called up share capital
2 GBP2022-09-30
2 GBP2021-09-30
Retained earnings (accumulated losses)
56,498 GBP2022-09-30
8,100 GBP2021-09-30
Equity
56,500 GBP2022-09-30
8,102 GBP2021-09-30
Average Number of Employees
22021-10-01 ~ 2022-09-30
12020-09-18 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,015 GBP2022-09-30
2,935 GBP2021-09-30
Motor vehicles
8,500 GBP2022-09-30
8,500 GBP2021-09-30
Computers
3,797 GBP2022-09-30
3,432 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
20,312 GBP2022-09-30
14,867 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,576 GBP2022-09-30
440 GBP2021-09-30
Motor vehicles
3,719 GBP2022-09-30
2,125 GBP2021-09-30
Computers
2,012 GBP2022-09-30
1,133 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,307 GBP2022-09-30
3,698 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,136 GBP2021-10-01 ~ 2022-09-30
Motor vehicles
1,594 GBP2021-10-01 ~ 2022-09-30
Computers
879 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,609 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
6,439 GBP2022-09-30
2,495 GBP2021-09-30
Motor vehicles
4,781 GBP2022-09-30
6,375 GBP2021-09-30
Computers
1,785 GBP2022-09-30
2,299 GBP2021-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,360 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
9,432 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
18,792 GBP2022-09-30
Other Taxation & Social Security Payable
Current
31,944 GBP2022-09-30
716 GBP2021-09-30
Other Creditors
Current
2,595 GBP2022-09-30
15,641 GBP2021-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,000 GBP2022-09-30
Between one and five year
40,333 GBP2022-09-30
All periods
51,333 GBP2022-09-30