47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
190,484 GBP2024-03-31
199,096 GBP2023-03-31
Fixed Assets
190,484 GBP2024-03-31
199,096 GBP2023-03-31
Total Inventories
65,885 GBP2024-03-31
59,895 GBP2023-03-31
Trade Debtors/Trade Receivables
5,061 GBP2024-03-31
13,831 GBP2023-03-31
Cash at bank and in hand
28,242 GBP2024-03-31
9,590 GBP2023-03-31
Current Assets
99,188 GBP2024-03-31
83,316 GBP2023-03-31
Net Current Assets/Liabilities
-184,462 GBP2024-03-31
Total Assets Less Current Liabilities
6,022 GBP2024-03-31
5,010 GBP2023-03-31
Net Assets/Liabilities
6,022 GBP2024-03-31
5,010 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,922 GBP2024-03-31
4,910 GBP2023-03-31
Equity
6,022 GBP2024-03-31
5,010 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2024-03-31
11,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
275,641 GBP2024-03-31
275,641 GBP2023-03-31
Furniture and fittings
36,194 GBP2024-03-31
36,194 GBP2023-03-31
Plant and equipment
27,893 GBP2024-03-31
27,893 GBP2023-03-31
Buildings
192,649 GBP2024-03-31
192,649 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,157 GBP2024-03-31
76,545 GBP2023-03-31
Furniture and fittings
24,860 GBP2024-03-31
22,860 GBP2023-03-31
Plant and equipment
15,867 GBP2024-03-31
13,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,612 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
162,901 GBP2024-03-31
166,754 GBP2023-03-31
Plant and equipment
12,026 GBP2024-03-31
14,148 GBP2023-03-31
Furniture and fittings
11,334 GBP2024-03-31
13,334 GBP2023-03-31
Tools and equipment
3,015 GBP2024-03-31
3,350 GBP2023-03-31
Finished Goods/Goods for Resale
65,885 GBP2024-03-31
59,895 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
715 GBP2024-03-31
1,161 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,346 GBP2024-03-31
12,670 GBP2023-03-31
Debtors
Amounts falling due within one year
5,061 GBP2024-03-31
13,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,529 GBP2024-03-31
10,336 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,765 GBP2024-03-31
1,298 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,870 GBP2024-03-31
863 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,100 GBP2024-03-31
14,877 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31