47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47799 - Retail Sale Of Other Second-hand Goods In Stores (not Incl. Antiques)
Property, Plant & Equipment
1,450,876 GBP2024-03-31
1,502,419 GBP2023-03-31
Debtors
35,644 GBP2024-03-31
27,157 GBP2023-03-31
Cash at bank and in hand
67,406 GBP2024-03-31
38,313 GBP2023-03-31
Current Assets
784,277 GBP2024-03-31
822,690 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-504,587 GBP2024-03-31
-565,742 GBP2023-03-31
Net Current Assets/Liabilities
279,690 GBP2024-03-31
256,948 GBP2023-03-31
Total Assets Less Current Liabilities
1,730,566 GBP2024-03-31
1,759,367 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-795,869 GBP2024-03-31
-895,745 GBP2023-03-31
Net Assets/Liabilities
912,990 GBP2024-03-31
836,646 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
912,988 GBP2024-03-31
836,644 GBP2023-03-31
Equity
912,990 GBP2024-03-31
836,646 GBP2023-03-31
Average Number of Employees
492023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,523,396 GBP2024-03-31
1,523,396 GBP2023-03-31
Plant and equipment
245,637 GBP2024-03-31
242,805 GBP2023-03-31
Motor vehicles
66,685 GBP2024-03-31
87,685 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,835,718 GBP2024-03-31
1,853,886 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-21,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-21,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
159,349 GBP2024-03-31
128,881 GBP2023-03-31
Plant and equipment
185,145 GBP2024-03-31
165,855 GBP2023-03-31
Motor vehicles
40,348 GBP2024-03-31
56,731 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
384,842 GBP2024-03-31
351,467 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
30,468 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
19,290 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,364,047 GBP2024-03-31
1,394,515 GBP2023-03-31
Plant and equipment
60,492 GBP2024-03-31
76,950 GBP2023-03-31
Motor vehicles
26,337 GBP2024-03-31
30,954 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,585 GBP2024-03-31
7,209 GBP2023-03-31
Other Debtors
Amounts falling due within one year
16,059 GBP2024-03-31
19,948 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
35,644 GBP2024-03-31
27,157 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
96,156 GBP2024-03-31
186,405 GBP2023-03-31
Trade Creditors/Trade Payables
Current
193,601 GBP2024-03-31
199,414 GBP2023-03-31
Other Taxation & Social Security Payable
Current
162,719 GBP2024-03-31
113,511 GBP2023-03-31
Other Creditors
Current
52,111 GBP2024-03-31
66,412 GBP2023-03-31
Creditors
Current
504,587 GBP2024-03-31
565,742 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
795,869 GBP2024-03-31
888,900 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
6,845 GBP2023-03-31
Creditors
Non-current
795,869 GBP2024-03-31
895,745 GBP2023-03-31