47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
33,576 GBP2024-03-31
34,748 GBP2023-03-31
Fixed Assets
33,576 GBP2024-03-31
34,748 GBP2023-03-31
Total Inventories
68,279 GBP2024-03-31
75,798 GBP2023-03-31
Debtors
42,082 GBP2024-03-31
19,495 GBP2023-03-31
Cash at bank and in hand
359,571 GBP2024-03-31
353,723 GBP2023-03-31
Current Assets
469,932 GBP2024-03-31
449,016 GBP2023-03-31
Net Current Assets/Liabilities
303,473 GBP2024-03-31
277,231 GBP2023-03-31
Total Assets Less Current Liabilities
337,049 GBP2024-03-31
311,979 GBP2023-03-31
Net Assets/Liabilities
328,655 GBP2024-03-31
305,377 GBP2023-03-31
Equity
Called up share capital
1,468 GBP2024-03-31
1,601 GBP2023-03-31
Retained earnings (accumulated losses)
327,187 GBP2024-03-31
303,776 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,457 GBP2024-03-31
31,668 GBP2023-03-31
Motor vehicles
80,294 GBP2024-03-31
79,434 GBP2023-03-31
Furniture and fittings
15,652 GBP2024-03-31
6,787 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,348 GBP2024-03-31
122,834 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,428 GBP2024-03-31
21,534 GBP2023-03-31
Motor vehicles
61,654 GBP2024-03-31
55,512 GBP2023-03-31
Furniture and fittings
7,932 GBP2024-03-31
6,344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,772 GBP2024-03-31
88,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,407 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,142 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,199 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,513 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,758 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
187 GBP2024-03-31
Plant and equipment
7,029 GBP2024-03-31
10,134 GBP2023-03-31
Motor vehicles
18,640 GBP2024-03-31
23,922 GBP2023-03-31
Furniture and fittings
7,720 GBP2024-03-31
443 GBP2023-03-31
Finished Goods
68,279 GBP2024-03-31
75,798 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,576 GBP2024-03-31
1,264 GBP2023-03-31
Prepayments/Accrued Income
Current
770 GBP2024-03-31
783 GBP2023-03-31
Other Debtors
Current
37,736 GBP2024-03-31
17,448 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95,068 GBP2024-03-31
101,619 GBP2023-03-31
Corporation Tax Payable
Current
43,249 GBP2024-03-31
40,837 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,201 GBP2024-03-31
5,876 GBP2023-03-31
Amount of value-added tax that is payable
Current
17,311 GBP2024-03-31
20,074 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-03-31
2,500 GBP2023-03-31