47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,500 GBP2024-04-30
Property, Plant & Equipment
1,549,542 GBP2024-04-30
1,557,839 GBP2023-04-30
Total Inventories
25,000 GBP2024-04-30
25,000 GBP2023-04-30
Debtors
3,922 GBP2024-04-30
1,475 GBP2023-04-30
Cash at bank and in hand
172,474 GBP2024-04-30
122,615 GBP2023-04-30
Current Assets
201,396 GBP2024-04-30
149,090 GBP2023-04-30
Creditors
Amounts falling due within one year
109,077 GBP2024-04-30
105,111 GBP2023-04-30
Net Current Assets/Liabilities
92,319 GBP2024-04-30
43,979 GBP2023-04-30
Total Assets Less Current Liabilities
1,641,861 GBP2024-04-30
1,601,818 GBP2023-04-30
Net Assets/Liabilities
1,570,665 GBP2024-04-30
1,530,622 GBP2023-04-30
Equity
Called up share capital
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Retained earnings (accumulated losses)
1,105,376 GBP2024-04-30
1,065,333 GBP2023-04-30
Equity
1,570,665 GBP2024-04-30
1,530,622 GBP2023-04-30
Intangible Assets - Gross Cost
32,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
32,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
254,386 GBP2024-04-30
Land and buildings, Short leasehold
1,336,350 GBP2024-04-30
Furniture and fittings
3,294 GBP2024-04-30
Motor vehicles
67,593 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,661,623 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,037 GBP2024-04-30
2,971 GBP2023-04-30
Motor vehicles
58,164 GBP2024-04-30
55,021 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,081 GBP2024-04-30
103,784 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
3,143 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,297 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
203,506 GBP2024-04-30
208,594 GBP2023-04-30
Land and buildings, Short leasehold
1,336,350 GBP2024-04-30
1,336,350 GBP2023-04-30
Furniture and fittings
257 GBP2024-04-30
323 GBP2023-04-30
Motor vehicles
9,429 GBP2024-04-30
12,572 GBP2023-04-30
Other Debtors
3,922 GBP2024-04-30
1,475 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
40,500 GBP2024-04-30
39,762 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
25,130 GBP2024-04-30
20,152 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,728 GBP2024-04-30
5,247 GBP2023-04-30
Other Creditors
Amounts falling due within one year
34,719 GBP2024-04-30
39,950 GBP2023-04-30