47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
110,883 GBP2024-09-30
94,639 GBP2023-09-30
Total Inventories
21,000 GBP2024-09-30
Debtors
7,350 GBP2024-09-30
Cash at bank and in hand
2,671 GBP2024-09-30
Current Assets
31,021 GBP2024-09-30
Creditors
Current
73,247 GBP2024-09-30
Net Current Assets/Liabilities
-42,226 GBP2024-09-30
Total Assets Less Current Liabilities
68,657 GBP2024-09-30
Creditors
Non-current
34,854 GBP2024-09-30
Net Assets/Liabilities
33,803 GBP2024-09-30
Equity
Called up share capital
2 GBP2024-09-30
Retained earnings (accumulated losses)
33,801 GBP2024-09-30
Equity
33,803 GBP2024-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,766 GBP2024-09-30
138,756 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
140,766 GBP2024-09-30
138,756 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-47,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-47,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,883 GBP2024-09-30
44,117 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,883 GBP2024-09-30
44,117 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,222 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,222 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,456 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,456 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
50,000 GBP2024-09-30
Plant and equipment
60,883 GBP2024-09-30
94,639 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
90,766 GBP2023-09-30
Plant and equipment, Under hire purchased contracts or finance leases
73,990 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
14,661 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
13,426 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
20,286 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
53,704 GBP2024-09-30
76,105 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,350 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
19,074 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
16,799 GBP2024-09-30
Trade Creditors/Trade Payables
Current
385 GBP2024-09-30
Other Taxation & Social Security Payable
Current
12,649 GBP2024-09-30
Other Creditors
Current
24,340 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
5,660 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Non-current
29,194 GBP2024-09-30