47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
262,800 GBP2024-09-30
245,000 GBP2023-09-30
Total Inventories
22,758 GBP2024-09-30
22,487 GBP2023-09-30
Debtors
Current
106,351 GBP2024-09-30
82,494 GBP2023-09-30
Cash at bank and in hand
239,178 GBP2024-09-30
271,793 GBP2023-09-30
Current Assets
368,287 GBP2024-09-30
376,774 GBP2023-09-30
Net Current Assets/Liabilities
325,095 GBP2024-09-30
329,053 GBP2023-09-30
Net Assets/Liabilities
587,895 GBP2024-09-30
574,053 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2024-09-30
62022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
245,000 GBP2024-09-30
245,000 GBP2023-09-30
Tools/Equipment for furniture and fittings
243 GBP2024-09-30
243 GBP2023-09-30
Motor vehicles
22,250 GBP2024-09-30
3,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
267,493 GBP2024-09-30
248,743 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-3,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
243 GBP2024-09-30
243 GBP2023-09-30
Motor vehicles
4,450 GBP2024-09-30
-3,500 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,693 GBP2024-09-30
-3,257 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,450 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
3,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
3,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
245,000 GBP2024-09-30
245,000 GBP2023-09-30
Motor vehicles
17,800 GBP2024-09-30
Other types of inventories not specified separately
22,758 GBP2024-09-30
22,487 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,636 GBP2024-09-30
Current, Amounts falling due within one year
2,119 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
103,340 GBP2024-09-30
Current, Amounts falling due within one year
80,000 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
106,351 GBP2024-09-30
Current, Amounts falling due within one year
82,494 GBP2023-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-10-01 ~ 2024-09-30