96090 - Other Service Activities N.e.c.
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,224 GBP2023-03-30
Total Inventories
4,796 GBP2024-03-30
5,302 GBP2023-03-30
Debtors
3,575 GBP2024-03-30
4,600 GBP2023-03-30
Cash at bank and in hand
15,956 GBP2024-03-30
20,784 GBP2023-03-30
Current Assets
24,327 GBP2024-03-30
30,686 GBP2023-03-30
Net Current Assets/Liabilities
-17,564 GBP2024-03-30
-12,045 GBP2023-03-30
Total Assets Less Current Liabilities
-17,564 GBP2024-03-30
-10,821 GBP2023-03-30
Net Assets/Liabilities
-17,564 GBP2024-03-30
-11,054 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,425 GBP2024-03-30
1,425 GBP2023-03-30
Motor vehicles
4,894 GBP2024-03-30
4,894 GBP2023-03-30
Furniture and fittings
1,906 GBP2024-03-30
1,906 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
8,225 GBP2024-03-30
8,225 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,425 GBP2024-03-30
1,425 GBP2023-03-30
Motor vehicles
4,894 GBP2024-03-30
3,670 GBP2023-03-30
Furniture and fittings
1,906 GBP2024-03-30
1,906 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,225 GBP2024-03-30
7,001 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,224 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,224 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Motor vehicles
1,224 GBP2023-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
982 GBP2024-03-30
2,249 GBP2023-03-30
Other Debtors
Amounts falling due within one year
2,593 GBP2024-03-30
2,351 GBP2023-03-30
Debtors
Amounts falling due within one year
3,575 GBP2024-03-30
4,600 GBP2023-03-30
Amount of value-added tax that is payable
Amounts falling due within one year
168 GBP2024-03-30
1,124 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
679 GBP2024-03-30
755 GBP2023-03-30
Loans received from directors
Amounts falling due within one year
39,949 GBP2024-03-30
39,297 GBP2023-03-30
Accrued Liabilities
Amounts falling due within one year
1,095 GBP2024-03-30
1,555 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30