47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
2,281,226 GBP2024-03-31
2,308,283 GBP2023-03-31
Fixed Assets
2,281,226 GBP2024-03-31
2,308,283 GBP2023-03-31
Total Inventories
6,000 GBP2023-03-31
Debtors
271,885 GBP2024-03-31
15,700 GBP2023-03-31
Cash at bank and in hand
150,222 GBP2024-03-31
479,370 GBP2023-03-31
Current Assets
422,107 GBP2024-03-31
501,070 GBP2023-03-31
Net Current Assets/Liabilities
376,866 GBP2024-03-31
273,340 GBP2023-03-31
Total Assets Less Current Liabilities
2,658,092 GBP2024-03-31
2,581,623 GBP2023-03-31
Net Assets/Liabilities
1,106,733 GBP2024-03-31
999,880 GBP2023-03-31
Equity
Called up share capital
11 GBP2024-03-31
11 GBP2023-03-31
Retained earnings (accumulated losses)
1,106,722 GBP2024-03-31
999,869 GBP2023-03-31
Equity
1,106,733 GBP2024-03-31
999,880 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Intangible Assets - Gross Cost
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
170,000 GBP2024-03-31
170,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,127,502 GBP2024-03-31
2,127,502 GBP2023-03-31
Plant and equipment
415,370 GBP2024-03-31
415,100 GBP2023-03-31
Furniture and fittings
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Computers
1,127 GBP2024-03-31
1,127 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,545,199 GBP2024-03-31
2,544,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
263,158 GBP2024-03-31
236,236 GBP2023-03-31
Furniture and fittings
239 GBP2024-03-31
70 GBP2023-03-31
Computers
576 GBP2024-03-31
340 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,973 GBP2024-03-31
236,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,922 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
169 GBP2023-04-01 ~ 2024-03-31
Computers
236 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,127,502 GBP2024-03-31
2,127,502 GBP2023-03-31
Plant and equipment
152,212 GBP2024-03-31
178,864 GBP2023-03-31
Furniture and fittings
961 GBP2024-03-31
1,130 GBP2023-03-31
Computers
551 GBP2024-03-31
787 GBP2023-03-31
Raw materials and consumables
6,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,262 GBP2024-03-31
-1,210 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,482 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,190 GBP2023-03-31
Debtors
Amounts falling due within one year
271,885 GBP2024-03-31
15,700 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
379 GBP2024-03-31
46,927 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
43,316 GBP2024-03-31
39,204 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,616 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,971 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
105,208 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,075 GBP2024-03-31
5,884 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
11 shares2023-04-01 ~ 2024-03-31