47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
19,132 GBP2024-03-31
6,532 GBP2023-03-31
Fixed Assets
19,132 GBP2024-03-31
6,532 GBP2023-03-31
Total Inventories
750 GBP2024-03-31
500 GBP2023-03-31
Debtors
Amounts falling due within one year
78,402 GBP2024-03-31
66,895 GBP2023-03-31
Amounts falling due after one year
282 GBP2024-03-31
474 GBP2023-03-31
Cash at bank and in hand
187 GBP2024-03-31
586 GBP2023-03-31
Current Assets
79,621 GBP2024-03-31
68,455 GBP2023-03-31
Creditors
Amounts falling due within one year
-100,677 GBP2024-03-31
-78,219 GBP2023-03-31
Net Current Assets/Liabilities
-21,056 GBP2024-03-31
-9,764 GBP2023-03-31
Total Assets Less Current Liabilities
-1,924 GBP2024-03-31
-3,232 GBP2023-03-31
Creditors
Amounts falling due after one year
-80,460 GBP2024-03-31
-45,378 GBP2023-03-31
Net Assets/Liabilities
-82,384 GBP2024-03-31
-48,610 GBP2023-03-31
Equity
Called up share capital
5 GBP2024-03-31
5 GBP2023-03-31
Retained earnings (accumulated losses)
-82,389 GBP2024-03-31
-48,615 GBP2023-03-31
Equity
-82,384 GBP2024-03-31
-48,610 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,239 GBP2024-03-31
4,239 GBP2023-03-31
Motor cars
20,175 GBP2024-03-31
11,256 GBP2023-03-31
Furniture and fittings
5,506 GBP2024-03-31
5,506 GBP2023-03-31
Computers
2,627 GBP2024-03-31
2,627 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,547 GBP2024-03-31
23,628 GBP2023-03-31
Property, Plant & Equipment - Disposals
-11,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,799 GBP2024-03-31
2,308 GBP2023-03-31
Motor cars
3,783 GBP2024-03-31
7,768 GBP2023-03-31
Furniture and fittings
4,994 GBP2024-03-31
4,823 GBP2023-03-31
Computers
1,839 GBP2024-03-31
1,633 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,415 GBP2024-03-31
16,532 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
171 GBP2023-04-01 ~ 2024-03-31
Computers
206 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,724 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,440 GBP2024-03-31
1,931 GBP2023-03-31
Motor cars
16,392 GBP2024-03-31
3,488 GBP2023-03-31
Furniture and fittings
512 GBP2024-03-31
683 GBP2023-03-31
Computers
788 GBP2024-03-31
430 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
5 shares2023-04-01 ~ 2024-03-31