47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
82,350 GBP2023-09-30
Property, Plant & Equipment
9,153 GBP2023-09-30
Fixed Assets
91,503 GBP2023-09-30
Total Inventories
5,331 GBP2023-09-30
Debtors
738 GBP2023-09-30
Cash at bank and in hand
15,601 GBP2023-09-30
Current Assets
21,670 GBP2023-09-30
Net Current Assets/Liabilities
-104,461 GBP2023-09-30
Total Assets Less Current Liabilities
-12,958 GBP2023-09-30
Equity
Called up share capital
100 GBP2023-09-30
Retained earnings (accumulated losses)
-13,058 GBP2023-09-30
Equity
-12,958 GBP2023-09-30
Average Number of Employees
22022-09-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
91,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,150 GBP2022-09-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,150 GBP2023-09-30
Intangible Assets
Net goodwill
82,350 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2023-09-30
Computers
229 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
12,229 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,000 GBP2022-09-01 ~ 2023-09-30
Computers
76 GBP2022-09-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,076 GBP2022-09-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,000 GBP2023-09-30
Computers
76 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,076 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
9,000 GBP2023-09-30
Computers
153 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
227 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
511 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
738 GBP2023-09-30
Trade Creditors/Trade Payables
Current
2,113 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,791 GBP2023-09-30
Other Creditors
Current
122,227 GBP2023-09-30