47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
196 GBP2024-03-31
1,489 GBP2023-03-31
Debtors
7,500 GBP2024-03-31
566 GBP2023-03-31
Cash at bank and in hand
10,228 GBP2024-03-31
19,881 GBP2023-03-31
Current Assets
17,728 GBP2024-03-31
20,447 GBP2023-03-31
Net Current Assets/Liabilities
9,879 GBP2024-03-31
12,600 GBP2023-03-31
Net Assets/Liabilities
10,075 GBP2024-03-31
14,089 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
10,071 GBP2024-03-31
14,085 GBP2023-03-31
Equity
10,075 GBP2024-03-31
14,089 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
228 GBP2023-04-01 ~ 2024-03-31
783 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,821 GBP2024-03-31
25,821 GBP2023-03-31
Office equipment
4,300 GBP2024-03-31
6,432 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,121 GBP2024-03-31
32,253 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-2,132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,625 GBP2024-03-31
25,560 GBP2023-03-31
Office equipment
4,300 GBP2024-03-31
5,204 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,925 GBP2024-03-31
30,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-04-01 ~ 2024-03-31
Office equipment
163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
196 GBP2024-03-31
261 GBP2023-03-31
Office equipment
1,228 GBP2023-03-31
Prepayments
7,500 GBP2024-03-31
Other Debtors
566 GBP2023-03-31
Debtors
Current
7,500 GBP2024-03-31
566 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Number of Shares Issued (Fully Paid)
4 shares2024-03-31
4 shares2023-03-31
Nominal value of allotted share capital
4 GBP2023-04-01 ~ 2024-03-31
4 GBP2022-04-01 ~ 2023-03-31