47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
199,594 GBP2024-03-31
178,215 GBP2023-03-31
Fixed Assets
199,594 GBP2024-03-31
178,215 GBP2023-03-31
Total Inventories
55,200 GBP2024-03-31
57,200 GBP2023-03-31
Debtors
5,297 GBP2024-03-31
4,480 GBP2023-03-31
Cash at bank and in hand
81,142 GBP2024-03-31
84,835 GBP2023-03-31
Current Assets
141,639 GBP2024-03-31
146,515 GBP2023-03-31
Creditors
Current
139,042 GBP2024-03-31
150,318 GBP2023-03-31
Net Current Assets/Liabilities
2,597 GBP2024-03-31
-3,803 GBP2023-03-31
Total Assets Less Current Liabilities
202,191 GBP2024-03-31
174,412 GBP2023-03-31
Creditors
Non-current
-17,353 GBP2024-03-31
-27,428 GBP2023-03-31
Net Assets/Liabilities
178,602 GBP2024-03-31
144,744 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
172,768 GBP2024-03-31
138,910 GBP2023-03-31
Equity
178,602 GBP2024-03-31
144,744 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
166,774 GBP2024-03-31
166,774 GBP2023-03-31
Furniture and fittings
17,432 GBP2024-03-31
17,432 GBP2023-03-31
Motor vehicles
39,750 GBP2024-03-31
29,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
223,956 GBP2024-03-31
213,920 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,714 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,425 GBP2024-03-31
13,042 GBP2023-03-31
Motor vehicles
9,937 GBP2024-03-31
22,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,362 GBP2024-03-31
35,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,383 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,937 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,320 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
166,774 GBP2024-03-31
166,774 GBP2023-03-31
Furniture and fittings
3,007 GBP2024-03-31
4,390 GBP2023-03-31
Motor vehicles
29,813 GBP2024-03-31
7,051 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
5,297 GBP2024-03-31
Current, Amounts falling due within one year
4,480 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,050 GBP2024-03-31
9,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,786 GBP2024-03-31
36,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,786 GBP2024-03-31
10,535 GBP2023-03-31
Other Creditors
Current
79,420 GBP2024-03-31
93,983 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
17,353 GBP2024-03-31
27,428 GBP2023-03-31