47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,003 GBP2023-03-31
Total Inventories
79,818 GBP2024-03-31
45,000 GBP2023-03-31
Debtors
21,662 GBP2024-03-31
97,666 GBP2023-03-31
Cash at bank and in hand
76,862 GBP2024-03-31
27,283 GBP2023-03-31
Current Assets
178,342 GBP2024-03-31
169,949 GBP2023-03-31
Net Current Assets/Liabilities
167,472 GBP2024-03-31
146,428 GBP2023-03-31
Net Assets/Liabilities
167,472 GBP2024-03-31
150,431 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,200 GBP2024-03-31
13,200 GBP2023-03-31
Furniture and fittings
13,154 GBP2024-03-31
13,154 GBP2023-03-31
Computers
9,956 GBP2024-03-31
9,956 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,310 GBP2024-03-31
36,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,200 GBP2024-03-31
9,864 GBP2023-03-31
Furniture and fittings
13,154 GBP2024-03-31
13,154 GBP2023-03-31
Computers
9,956 GBP2024-03-31
9,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,310 GBP2024-03-31
32,307 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,336 GBP2023-04-01 ~ 2024-03-31
Computers
667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,336 GBP2023-03-31
Computers
667 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,538 GBP2024-03-31
28,991 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,124 GBP2024-03-31
68,675 GBP2023-03-31
Debtors
Amounts falling due within one year
21,662 GBP2024-03-31
97,666 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,223 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,870 GBP2024-03-31
1,887 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
8,939 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,472 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52021-11-30 ~ 2023-03-31