47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
660,444 GBP2023-06-30
702,418 GBP2022-06-30
Debtors
302,847 GBP2023-06-30
248,617 GBP2022-06-30
Cash at bank and in hand
23,016 GBP2023-06-30
74,399 GBP2022-06-30
Current Assets
325,863 GBP2023-06-30
326,871 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-332,405 GBP2023-06-30
-303,976 GBP2022-06-30
Net Current Assets/Liabilities
-6,542 GBP2023-06-30
22,895 GBP2022-06-30
Total Assets Less Current Liabilities
653,902 GBP2023-06-30
725,313 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-557,752 GBP2023-06-30
-575,000 GBP2022-06-30
Net Assets/Liabilities
96,150 GBP2023-06-30
150,313 GBP2022-06-30
Equity
Called up share capital
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Retained earnings (accumulated losses)
-3,850 GBP2023-06-30
50,313 GBP2022-06-30
Equity
96,150 GBP2023-06-30
150,313 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-05-03 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
744,209 GBP2023-06-30
740,011 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,765 GBP2023-06-30
37,593 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,172 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
660,444 GBP2023-06-30
702,418 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
258,045 GBP2023-06-30
216,456 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
286 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
258,045 GBP2023-06-30
216,742 GBP2022-06-30
Other Debtors
Amounts falling due after one year
44,802 GBP2023-06-30
31,875 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
17,251 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
314,180 GBP2023-06-30
303,976 GBP2022-06-30
Other Taxation & Social Security Payable
Current
974 GBP2023-06-30
0 GBP2022-06-30
Creditors
Current
332,405 GBP2023-06-30
303,976 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
557,752 GBP2023-06-30
575,000 GBP2022-06-30