47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,689,122 GBP2024-02-29
Fixed Assets
1,689,122 GBP2024-02-29
Total Inventories
68,968 GBP2024-02-29
Debtors
124,088 GBP2024-02-29
Cash at bank and in hand
24,983 GBP2024-02-29
Current Assets
218,039 GBP2024-02-29
Net Current Assets/Liabilities
-2,032,257 GBP2024-02-29
Total Assets Less Current Liabilities
-343,135 GBP2024-02-29
Net Assets/Liabilities
-343,135 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
-344,135 GBP2024-02-29
Average Number of Employees
132023-02-13 ~ 2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,700 GBP2023-02-13 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-40,700 GBP2023-02-13 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,501,515 GBP2024-02-29
Plant and equipment
21,221 GBP2024-02-29
Furniture and fittings
225,097 GBP2024-02-29
Computers
3,824 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,751,657 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,305 GBP2023-02-13 ~ 2024-02-29
Furniture and fittings
56,274 GBP2023-02-13 ~ 2024-02-29
Computers
956 GBP2023-02-13 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,535 GBP2023-02-13 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,305 GBP2024-02-29
Furniture and fittings
56,274 GBP2024-02-29
Computers
956 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,535 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,501,515 GBP2024-02-29
Plant and equipment
15,916 GBP2024-02-29
Furniture and fittings
168,823 GBP2024-02-29
Computers
2,868 GBP2024-02-29
Finished Goods
68,968 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
9,355 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
18,771 GBP2024-02-29
Debtors
Current
28,126 GBP2024-02-29
Non-current
95,962 GBP2024-02-29
Trade Creditors/Trade Payables
Current
59,903 GBP2024-02-29
Other Taxation & Social Security Payable
Current
5,101 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
9,401 GBP2024-02-29
Amounts owed to directors
Current
2,175,891 GBP2024-02-29