47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
02023-10-09 ~ 2024-06-30
Class 2 ordinary share
02023-10-09 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-10-09 ~ 2024-06-30
Class 2 ordinary share
0 GBP2023-10-09 ~ 2024-06-30
Intangible Assets
5 GBP2024-06-30
Property, Plant & Equipment
154,674 GBP2024-06-30
Fixed Assets
154,679 GBP2024-06-30
Total Inventories
671,362 GBP2024-06-30
Debtors
211,589 GBP2024-06-30
Cash at bank and in hand
741,601 GBP2024-06-30
Current Assets
1,624,552 GBP2024-06-30
Creditors
Current
1,379,471 GBP2024-06-30
Net Current Assets/Liabilities
245,081 GBP2024-06-30
Total Assets Less Current Liabilities
399,760 GBP2024-06-30
Creditors
Non-current
-250,000 GBP2024-06-30
Net Assets/Liabilities
122,232 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
121,232 GBP2024-06-30
Equity
122,232 GBP2024-06-30
Average Number of Employees
1132023-10-09 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-06-30
Other than goodwill
4 GBP2024-06-30
Intangible Assets - Gross Cost
5 GBP2024-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
Other than goodwill
4 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,422 GBP2024-06-30
Plant and equipment
122,288 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
168,710 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,857 GBP2023-10-09 ~ 2024-06-30
Plant and equipment
12,179 GBP2023-10-09 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,036 GBP2023-10-09 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,857 GBP2024-06-30
Plant and equipment
12,179 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,036 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
44,565 GBP2024-06-30
Plant and equipment
110,109 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
98 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
211,491 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
211,589 GBP2024-06-30
Trade Creditors/Trade Payables
Current
422,158 GBP2024-06-30
Other Taxation & Social Security Payable
Current
336,746 GBP2024-06-30
Other Creditors
Current
620,567 GBP2024-06-30
Non-current
250,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-06-30
Class 2 ordinary share
50,000 shares2024-06-30