47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
159,076 GBP2024-06-30
128,041 GBP2023-06-30
Fixed Assets
159,076 GBP2024-06-30
128,041 GBP2023-06-30
Total Inventories
24,965 GBP2024-06-30
27,145 GBP2023-06-30
Debtors
273,374 GBP2024-06-30
227,072 GBP2023-06-30
Cash at bank and in hand
428,321 GBP2024-06-30
455,779 GBP2023-06-30
Current Assets
726,660 GBP2024-06-30
709,996 GBP2023-06-30
Creditors
Current
208,367 GBP2024-06-30
170,184 GBP2023-06-30
Net Current Assets/Liabilities
518,293 GBP2024-06-30
539,812 GBP2023-06-30
Total Assets Less Current Liabilities
677,369 GBP2024-06-30
667,853 GBP2023-06-30
Net Assets/Liabilities
643,687 GBP2024-06-30
641,228 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
643,682 GBP2024-06-30
641,224 GBP2023-06-30
Equity
643,687 GBP2024-06-30
641,228 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
271,429 GBP2024-06-30
224,577 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-67,997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,353 GBP2024-06-30
96,536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,816 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,999 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
159,076 GBP2024-06-30
128,041 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
265,347 GBP2024-06-30
218,819 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
8,027 GBP2024-06-30
8,253 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
273,374 GBP2024-06-30
227,072 GBP2023-06-30
Trade Creditors/Trade Payables
Current
112,654 GBP2024-06-30
84,948 GBP2023-06-30
Other Taxation & Social Security Payable
Current
86,473 GBP2024-06-30
75,877 GBP2023-06-30
Other Creditors
Current
9,240 GBP2024-06-30
9,359 GBP2023-06-30