47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
2,396 GBP2023-07-31
7,189 GBP2022-07-31
Property, Plant & Equipment
165,967 GBP2023-07-31
129,397 GBP2022-07-31
Fixed Assets
168,363 GBP2023-07-31
136,586 GBP2022-07-31
Debtors
85,436 GBP2023-07-31
126,710 GBP2022-07-31
Cash at bank and in hand
207,859 GBP2023-07-31
441,796 GBP2022-07-31
Current Assets
497,714 GBP2023-07-31
764,058 GBP2022-07-31
Net Current Assets/Liabilities
117,085 GBP2023-07-31
362,362 GBP2022-07-31
Total Assets Less Current Liabilities
285,448 GBP2023-07-31
498,948 GBP2022-07-31
Net Assets/Liabilities
179,052 GBP2023-07-31
374,671 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
179,051 GBP2023-07-31
374,670 GBP2022-07-31
Equity
179,052 GBP2023-07-31
374,671 GBP2022-07-31
Average Number of Employees
562022-08-01 ~ 2023-07-31
532021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
95,850 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
93,454 GBP2023-07-31
88,661 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,793 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
2,396 GBP2023-07-31
7,189 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,283 GBP2023-07-31
15,880 GBP2022-07-31
Furniture and fittings
128,797 GBP2023-07-31
113,148 GBP2022-07-31
Computers
132,696 GBP2023-07-31
132,696 GBP2022-07-31
Motor vehicles
173,823 GBP2023-07-31
129,866 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
453,599 GBP2023-07-31
391,590 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-4,491 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-31,995 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-36,486 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,362 GBP2023-07-31
7,928 GBP2022-07-31
Furniture and fittings
98,354 GBP2023-07-31
91,349 GBP2022-07-31
Computers
118,778 GBP2023-07-31
108,394 GBP2022-07-31
Motor vehicles
61,138 GBP2023-07-31
54,522 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,632 GBP2023-07-31
262,193 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,434 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
11,289 GBP2022-08-01 ~ 2023-07-31
Computers
10,384 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
22,426 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,533 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
-4,284 GBP2022-08-01 ~ 2023-07-31
Computers
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-15,810 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,094 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
8,921 GBP2023-07-31
7,952 GBP2022-07-31
Furniture and fittings
30,443 GBP2023-07-31
21,799 GBP2022-07-31
Computers
13,918 GBP2023-07-31
24,302 GBP2022-07-31
Motor vehicles
112,685 GBP2023-07-31
75,344 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
80,182 GBP2023-07-31
97,548 GBP2022-07-31
Other Debtors
Current
5,254 GBP2023-07-31
29,162 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
85,436 GBP2023-07-31
126,710 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2023-07-31
30,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
5,589 GBP2023-07-31
8,271 GBP2022-07-31
Trade Creditors/Trade Payables
Current
116,619 GBP2023-07-31
135,242 GBP2022-07-31
Corporation Tax Payable
Current
59,108 GBP2023-07-31
60,224 GBP2022-07-31
Other Taxation & Social Security Payable
Current
94,854 GBP2023-07-31
87,248 GBP2022-07-31
Other Creditors
Current
59,509 GBP2023-07-31
59,737 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
14,950 GBP2023-07-31
20,974 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
62,500 GBP2023-07-31
92,500 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
12,575 GBP2023-07-31
7,191 GBP2022-07-31