47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
73,200 GBP2024-09-30
82,350 GBP2023-09-30
Property, Plant & Equipment
8,123 GBP2024-09-30
9,153 GBP2023-09-30
Fixed Assets
81,323 GBP2024-09-30
91,503 GBP2023-09-30
Total Inventories
2,925 GBP2024-09-30
5,331 GBP2023-09-30
Debtors
809 GBP2024-09-30
738 GBP2023-09-30
Cash at bank and in hand
6,326 GBP2024-09-30
15,601 GBP2023-09-30
Current Assets
10,060 GBP2024-09-30
21,670 GBP2023-09-30
Net Current Assets/Liabilities
-120,530 GBP2024-09-30
-104,461 GBP2023-09-30
Total Assets Less Current Liabilities
-39,207 GBP2024-09-30
-12,958 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-39,307 GBP2024-09-30
-13,058 GBP2023-09-30
Equity
-39,207 GBP2024-09-30
-12,958 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-09-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
91,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,300 GBP2024-09-30
9,150 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,150 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
73,200 GBP2024-09-30
82,350 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,000 GBP2024-09-30
12,000 GBP2023-09-30
Computers
1,525 GBP2024-09-30
229 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
13,525 GBP2024-09-30
12,229 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,250 GBP2024-09-30
3,000 GBP2023-09-30
Computers
152 GBP2024-09-30
76 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,402 GBP2024-09-30
3,076 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,250 GBP2023-10-01 ~ 2024-09-30
Computers
76 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,326 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
6,750 GBP2024-09-30
9,000 GBP2023-09-30
Computers
1,373 GBP2024-09-30
153 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
482 GBP2024-09-30
227 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
327 GBP2024-09-30
511 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
809 GBP2024-09-30
738 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,491 GBP2024-09-30
2,113 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,195 GBP2024-09-30
1,791 GBP2023-09-30
Other Creditors
Current
125,904 GBP2024-09-30
122,227 GBP2023-09-30