47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
11,507 GBP2024-03-31
7,712 GBP2023-03-31
Fixed Assets
11,507 GBP2024-03-31
7,712 GBP2023-03-31
Total Inventories
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Debtors
15,073 GBP2024-03-31
12,186 GBP2023-03-31
Cash at bank and in hand
14,443 GBP2024-03-31
28,568 GBP2023-03-31
Current Assets
30,516 GBP2024-03-31
41,754 GBP2023-03-31
Creditors
-24,584 GBP2024-03-31
-41,011 GBP2023-03-31
Net Current Assets/Liabilities
5,932 GBP2024-03-31
743 GBP2023-03-31
Total Assets Less Current Liabilities
17,439 GBP2024-03-31
8,455 GBP2023-03-31
Net Assets/Liabilities
17,439 GBP2024-03-31
8,455 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
17,438 GBP2024-03-31
8,454 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
50,000 GBP2023-03-31
Motor vehicles
6,380 GBP2024-03-31
7,599 GBP2023-03-31
Furniture and fittings
3,170 GBP2024-03-31
2,947 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
59,550 GBP2024-03-31
60,546 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-7,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
42,844 GBP2023-03-31
Motor vehicles
1,595 GBP2024-03-31
7,172 GBP2023-03-31
Furniture and fittings
2,888 GBP2024-03-31
2,818 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,043 GBP2024-03-31
52,834 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,594 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
70 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,380 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,171 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,785 GBP2024-03-31
427 GBP2023-03-31
Furniture and fittings
282 GBP2024-03-31
129 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
7,156 GBP2023-03-31