47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
614,743 GBP2024-03-31
619,473 GBP2023-03-31
Total Inventories
86,000 GBP2024-03-31
86,000 GBP2023-03-31
Cash at bank and in hand
9,805 GBP2024-03-31
10,744 GBP2023-03-31
Current Assets
95,805 GBP2024-03-31
96,744 GBP2023-03-31
Net Current Assets/Liabilities
-4,469 GBP2024-03-31
-10,217 GBP2023-03-31
Total Assets Less Current Liabilities
610,274 GBP2024-03-31
609,256 GBP2023-03-31
Creditors
Amounts falling due after one year
-12,637 GBP2024-03-31
-22,582 GBP2023-03-31
Net Assets/Liabilities
551,637 GBP2024-03-31
540,674 GBP2023-03-31
Equity
Called up share capital
400 GBP2024-03-31
400 GBP2023-03-31
Share premium
19,000 GBP2024-03-31
19,000 GBP2023-03-31
Retained earnings (accumulated losses)
246,476 GBP2024-03-31
235,513 GBP2023-03-31
Equity
551,637 GBP2024-03-31
540,674 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
588,113 GBP2024-03-31
586,868 GBP2023-03-31
Plant and equipment
82,078 GBP2024-03-31
80,578 GBP2023-03-31
Vehicles
42,698 GBP2024-03-31
42,698 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
712,889 GBP2024-03-31
710,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,061 GBP2024-03-31
67,056 GBP2023-03-31
Vehicles
28,085 GBP2024-03-31
23,615 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,146 GBP2024-03-31
90,671 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,005 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,475 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
588,113 GBP2024-03-31
586,868 GBP2023-03-31
Plant and equipment
12,017 GBP2024-03-31
13,522 GBP2023-03-31
Vehicles
14,613 GBP2024-03-31
19,083 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2024-03-31
11,823 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,790 GBP2024-03-31
18,548 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,062 GBP2024-03-31
44,107 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,094 GBP2024-03-31
26,967 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,680 GBP2024-03-31
5,516 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
12,637 GBP2024-03-31
22,582 GBP2023-03-31
Equity
Revaluation reserve
285,161 GBP2024-03-31
285,161 GBP2023-03-31
285,161 GBP2022-03-31