47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
747,221 GBP2024-03-31
745,599 GBP2023-03-31
Fixed Assets
747,221 GBP2024-03-31
745,599 GBP2023-03-31
Total Inventories
316,350 GBP2024-03-31
192,549 GBP2023-03-31
Debtors
162,589 GBP2024-03-31
Cash at bank and in hand
631,233 GBP2024-03-31
841,737 GBP2023-03-31
Current Assets
1,110,172 GBP2024-03-31
1,034,286 GBP2023-03-31
Creditors
Amounts falling due within one year
742,563 GBP2024-03-31
653,371 GBP2023-03-31
Net Current Assets/Liabilities
367,609 GBP2024-03-31
380,915 GBP2023-03-31
Total Assets Less Current Liabilities
1,114,830 GBP2024-03-31
1,126,514 GBP2023-03-31
Net Assets/Liabilities
1,090,981 GBP2024-03-31
1,102,665 GBP2023-03-31
Equity
Called up share capital
202 GBP2024-03-31
202 GBP2023-03-31
Retained earnings (accumulated losses)
1,090,779 GBP2024-03-31
1,102,463 GBP2023-03-31
Equity
1,090,981 GBP2024-03-31
1,102,665 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
379,113 GBP2024-03-31
379,113 GBP2023-03-31
Motor vehicles
160,873 GBP2024-03-31
160,873 GBP2023-03-31
Plant and equipment
698,456 GBP2024-03-31
671,765 GBP2023-03-31
Tools/Equipment for furniture and fittings
424,173 GBP2024-03-31
401,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,662,615 GBP2024-03-31
1,612,803 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
151,872 GBP2024-03-31
148,872 GBP2023-03-31
Plant and equipment
582,134 GBP2024-03-31
569,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
915,394 GBP2024-03-31
867,204 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,805 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
32,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,190 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
379,113 GBP2024-03-31
379,113 GBP2023-03-31
Motor vehicles
9,001 GBP2024-03-31
12,001 GBP2023-03-31
Plant and equipment
116,322 GBP2024-03-31
102,436 GBP2023-03-31
Tools/Equipment for furniture and fittings
242,785 GBP2024-03-31
252,049 GBP2023-03-31
Finished Goods/Goods for Resale
316,350 GBP2024-03-31
192,549 GBP2023-03-31
Other Debtors
151,191 GBP2024-03-31
Prepayments/Accrued Income
11,398 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
541,554 GBP2024-03-31
452,293 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
22,333 GBP2024-03-31
28,641 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,895 GBP2024-03-31
42,749 GBP2023-03-31
Other Creditors
Amounts falling due within one year
108,781 GBP2024-03-31
105,133 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,555 GBP2023-03-31