47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
0 GBP2024-07-31
2,396 GBP2023-07-31
Property, Plant & Equipment
168,505 GBP2024-07-31
165,967 GBP2023-07-31
Fixed Assets
168,505 GBP2024-07-31
168,363 GBP2023-07-31
Debtors
93,725 GBP2024-07-31
85,436 GBP2023-07-31
Cash at bank and in hand
277,911 GBP2024-07-31
207,859 GBP2023-07-31
Current Assets
570,343 GBP2024-07-31
497,714 GBP2023-07-31
Net Current Assets/Liabilities
164,111 GBP2024-07-31
117,085 GBP2023-07-31
Total Assets Less Current Liabilities
332,616 GBP2024-07-31
285,448 GBP2023-07-31
Net Assets/Liabilities
269,902 GBP2024-07-31
179,052 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
269,901 GBP2024-07-31
179,051 GBP2023-07-31
Equity
269,902 GBP2024-07-31
179,052 GBP2023-07-31
Average Number of Employees
602023-08-01 ~ 2024-07-31
562022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
95,850 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
95,850 GBP2024-07-31
93,454 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,396 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
2,396 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,283 GBP2024-07-31
18,283 GBP2023-07-31
Furniture and fittings
146,148 GBP2024-07-31
128,797 GBP2023-07-31
Computers
131,134 GBP2024-07-31
132,696 GBP2023-07-31
Motor vehicles
182,106 GBP2024-07-31
173,823 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
477,671 GBP2024-07-31
453,599 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-2,966 GBP2023-08-01 ~ 2024-07-31
Computers
-4,025 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-29,698 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-36,689 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,700 GBP2024-07-31
9,362 GBP2023-07-31
Furniture and fittings
106,990 GBP2024-07-31
98,354 GBP2023-07-31
Computers
120,507 GBP2024-07-31
118,778 GBP2023-07-31
Motor vehicles
70,969 GBP2024-07-31
61,138 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,166 GBP2024-07-31
287,632 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,338 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
10,790 GBP2023-08-01 ~ 2024-07-31
Computers
5,461 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
28,088 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,677 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-2,154 GBP2023-08-01 ~ 2024-07-31
Computers
-3,732 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-18,257 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,143 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,583 GBP2024-07-31
8,921 GBP2023-07-31
Furniture and fittings
39,158 GBP2024-07-31
30,443 GBP2023-07-31
Computers
10,627 GBP2024-07-31
13,918 GBP2023-07-31
Motor vehicles
111,137 GBP2024-07-31
112,685 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
93,542 GBP2024-07-31
80,182 GBP2023-07-31
Other Debtors
Current
183 GBP2024-07-31
5,254 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
93,725 GBP2024-07-31
85,436 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-07-31
30,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
5,589 GBP2024-07-31
5,589 GBP2023-07-31
Trade Creditors/Trade Payables
Current
118,198 GBP2024-07-31
116,619 GBP2023-07-31
Corporation Tax Payable
Current
77,884 GBP2024-07-31
59,108 GBP2023-07-31
Other Taxation & Social Security Payable
Current
83,198 GBP2024-07-31
94,854 GBP2023-07-31
Other Creditors
Current
69,671 GBP2024-07-31
59,509 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
21,692 GBP2024-07-31
14,950 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
32,500 GBP2024-07-31
62,500 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
6,986 GBP2024-07-31
12,575 GBP2023-07-31