47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
25,200 GBP2024-03-31
50,400 GBP2023-03-31
Property, Plant & Equipment
186,409 GBP2024-03-31
148,883 GBP2023-03-31
Fixed Assets
211,609 GBP2024-03-31
199,283 GBP2023-03-31
Total Inventories
33,862 GBP2024-03-31
51,442 GBP2023-03-31
Debtors
23,643 GBP2024-03-31
88 GBP2023-03-31
Cash at bank and in hand
491,680 GBP2024-03-31
423,402 GBP2023-03-31
Current Assets
549,185 GBP2024-03-31
474,932 GBP2023-03-31
Net Current Assets/Liabilities
37,155 GBP2024-03-31
-8,021 GBP2023-03-31
Net Assets/Liabilities
248,764 GBP2024-03-31
191,262 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
252,000 GBP2024-03-31
252,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
226,800 GBP2024-03-31
201,600 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,200 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
25,200 GBP2024-03-31
50,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,589 GBP2024-03-31
45,000 GBP2023-03-31
Plant and equipment
201,097 GBP2024-03-31
199,237 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
258,686 GBP2024-03-31
244,237 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-63,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-63,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,277 GBP2024-03-31
95,354 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,277 GBP2024-03-31
95,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-47,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
57,589 GBP2024-03-31
45,000 GBP2023-03-31
Plant and equipment
128,820 GBP2024-03-31
103,883 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,643 GBP2024-03-31
88 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,421 GBP2024-03-31
50,928 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,837 GBP2024-03-31
28,907 GBP2023-03-31
Other Creditors
Amounts falling due within one year
380,772 GBP2024-03-31
403,118 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31