47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
35,837 GBP2024-08-31
464 GBP2023-08-31
Fixed Assets
35,837 GBP2024-08-31
464 GBP2023-08-31
Debtors
132,808 GBP2024-08-31
27,426 GBP2023-08-31
Cash at bank and in hand
41,920 GBP2024-08-31
56,845 GBP2023-08-31
Current Assets
174,728 GBP2024-08-31
84,271 GBP2023-08-31
Net Current Assets/Liabilities
72,366 GBP2024-08-31
19,095 GBP2023-08-31
Total Assets Less Current Liabilities
108,203 GBP2024-08-31
19,559 GBP2023-08-31
Net Assets/Liabilities
108,203 GBP2024-08-31
19,559 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
108,103 GBP2024-08-31
19,459 GBP2023-08-31
Equity
108,203 GBP2024-08-31
19,559 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-09-01 ~ 2024-08-31
Office equipment
25 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-08-12 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Office equipment
890 GBP2024-08-31
474 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
42,049 GBP2024-08-31
474 GBP2023-08-31
Plant and equipment
38,459 GBP2024-08-31
Vehicles
2,700 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
169 GBP2024-08-31
10 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,212 GBP2024-08-31
10 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,930 GBP2023-09-01 ~ 2024-08-31
Vehicles
113 GBP2023-09-01 ~ 2024-08-31
Office equipment
159 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,202 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,930 GBP2024-08-31
Vehicles
113 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
32,529 GBP2024-08-31
Vehicles
2,587 GBP2024-08-31
Office equipment
721 GBP2024-08-31
464 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,808 GBP2024-08-31
23,084 GBP2023-08-31
Other Debtors
Amounts falling due within one year
4,100 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
242 GBP2023-08-31
Debtors
Amounts falling due within one year
132,808 GBP2024-08-31
27,426 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,932 GBP2024-08-31
176 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
21,964 GBP2024-08-31
11,453 GBP2023-08-31
Other Creditors
Amounts falling due within one year
56,118 GBP2024-08-31
53,547 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,348 GBP2024-08-31