47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,010 GBP2024-03-31
1,347 GBP2023-03-31
Total Inventories
500 GBP2024-03-31
500 GBP2023-03-31
Debtors
63,144 GBP2024-03-31
54,072 GBP2023-03-31
Cash at bank and in hand
6,474 GBP2024-03-31
32,360 GBP2023-03-31
Current Assets
70,118 GBP2024-03-31
86,932 GBP2023-03-31
Net Current Assets/Liabilities
19,159 GBP2024-03-31
29,695 GBP2023-03-31
Total Assets Less Current Liabilities
20,169 GBP2024-03-31
31,042 GBP2023-03-31
Creditors
Non-current
-18,676 GBP2024-03-31
-27,671 GBP2023-03-31
Net Assets/Liabilities
1,240 GBP2024-03-31
3,115 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,140 GBP2024-03-31
3,015 GBP2023-03-31
Equity
1,240 GBP2024-03-31
3,115 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,683 GBP2023-03-31
Motor vehicles
13,740 GBP2023-03-31
Computers
2,436 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,683 GBP2024-03-31
22,683 GBP2023-03-31
Motor vehicles
12,730 GBP2024-03-31
12,393 GBP2023-03-31
Computers
2,436 GBP2024-03-31
2,436 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,961 GBP2024-03-31
41,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,010 GBP2024-03-31
1,347 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,337 GBP2024-03-31
6,268 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
51,613 GBP2024-03-31
47,620 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
194 GBP2024-03-31
184 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
63,144 GBP2024-03-31
54,072 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,994 GBP2024-03-31
8,772 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,537 GBP2024-03-31
13,341 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,344 GBP2024-03-31
5,034 GBP2023-03-31
Other Creditors
Current
19,084 GBP2024-03-31
30,090 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
18,676 GBP2024-03-31
27,671 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,000 GBP2024-03-31
31,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-1,875 GBP2023-04-01 ~ 2024-03-31