47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
3,333 GBP2024-03-31
8,333 GBP2023-03-31
Property, Plant & Equipment
447,071 GBP2024-03-31
468,455 GBP2023-03-31
Fixed Assets
450,404 GBP2024-03-31
476,788 GBP2023-03-31
Total Inventories
241,759 GBP2024-03-31
238,963 GBP2023-03-31
Debtors
Current
3,713 GBP2024-03-31
832 GBP2023-03-31
Current assets - Investments
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Cash at bank and in hand
383,871 GBP2024-03-31
280,379 GBP2023-03-31
Current Assets
829,343 GBP2024-03-31
720,174 GBP2023-03-31
Net Current Assets/Liabilities
636,063 GBP2024-03-31
565,249 GBP2023-03-31
Net Assets/Liabilities
1,086,467 GBP2024-03-31
1,042,037 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
1,086,317 GBP2024-03-31
1,041,887 GBP2023-03-31
Equity
1,086,467 GBP2024-03-31
1,042,037 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Gross Cost
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,667 GBP2024-03-31
91,667 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
96,667 GBP2024-03-31
91,667 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
3,333 GBP2024-03-31
8,333 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
442,273 GBP2024-03-31
439,481 GBP2023-03-31
Tools/Equipment for furniture and fittings
175,941 GBP2024-03-31
173,854 GBP2023-03-31
Motor vehicles
50,482 GBP2024-03-31
50,482 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
668,696 GBP2024-03-31
663,817 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,943 GBP2024-03-31
76,097 GBP2023-03-31
Tools/Equipment for furniture and fittings
109,498 GBP2024-03-31
97,180 GBP2023-03-31
Motor vehicles
29,184 GBP2024-03-31
22,085 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,625 GBP2024-03-31
195,362 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,846 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
12,318 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
359,330 GBP2024-03-31
363,384 GBP2023-03-31
Tools/Equipment for furniture and fittings
66,443 GBP2024-03-31
76,674 GBP2023-03-31
Motor vehicles
21,298 GBP2024-03-31
28,397 GBP2023-03-31
Other types of inventories not specified separately
241,759 GBP2024-03-31
238,963 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
870 GBP2024-03-31
Current, Amounts falling due within one year
832 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
3,713 GBP2024-03-31
Current, Amounts falling due within one year
832 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-03-31
50 shares2023-03-31
Number of Shares Issued (Fully Paid)
150 shares2024-03-31
150 shares2023-03-31
Nominal value of allotted share capital
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
52,470 GBP2023-04-01 ~ 2024-03-31
47,850 GBP2022-04-01 ~ 2023-03-31