47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
6,722 GBP2024-03-31
18,949 GBP2023-03-31
Debtors
53,963 GBP2024-03-31
18,818 GBP2023-03-31
Cash at bank and in hand
168,503 GBP2024-03-31
188,386 GBP2023-03-31
Current Assets
224,466 GBP2024-03-31
209,204 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-25,135 GBP2023-03-31
Net Current Assets/Liabilities
203,182 GBP2024-03-31
184,069 GBP2023-03-31
Total Assets Less Current Liabilities
209,904 GBP2024-03-31
203,018 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
208,904 GBP2024-03-31
202,018 GBP2023-03-31
Equity
209,904 GBP2024-03-31
203,018 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-03-31
46,596 GBP2023-03-31
Computers
1,441 GBP2024-03-31
3,353 GBP2023-03-31
Motor vehicles
16,201 GBP2024-03-31
52,116 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,642 GBP2024-03-31
102,065 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-46,596 GBP2023-04-01 ~ 2024-03-31
Computers
-3,353 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-35,915 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-85,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-31
44,656 GBP2023-03-31
Computers
120 GBP2024-03-31
3,211 GBP2023-03-31
Motor vehicles
10,800 GBP2024-03-31
35,249 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,920 GBP2024-03-31
83,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
120 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,400 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-44,656 GBP2023-04-01 ~ 2024-03-31
Computers
-3,211 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,849 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,716 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-03-31
1,940 GBP2023-03-31
Computers
1,321 GBP2024-03-31
142 GBP2023-03-31
Motor vehicles
5,401 GBP2024-03-31
16,867 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,601 GBP2024-03-31
14,380 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
907 GBP2023-03-31
Other Debtors
Current
44,373 GBP2024-03-31
3,531 GBP2023-03-31
Prepayments/Accrued Income
Current
6,989 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
53,963 GBP2024-03-31
Current, Amounts falling due within one year
18,818 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,864 GBP2024-03-31
2,414 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
336 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,167 GBP2024-03-31
20,896 GBP2023-03-31
Other Creditors
Current
508 GBP2024-03-31
-211 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,745 GBP2024-03-31
1,700 GBP2023-03-31
Creditors
Current
21,284 GBP2024-03-31
25,135 GBP2023-03-31