47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
127,377 GBP2024-04-30
99,733 GBP2023-04-30
Total Inventories
180,000 GBP2024-04-30
180,000 GBP2023-04-30
Debtors
42,819 GBP2024-04-30
40,885 GBP2023-04-30
Cash at bank and in hand
-13,719 GBP2024-04-30
-5,741 GBP2023-04-30
Current Assets
209,100 GBP2024-04-30
215,144 GBP2023-04-30
Net Current Assets/Liabilities
2,796 GBP2024-04-30
20,171 GBP2023-04-30
Total Assets Less Current Liabilities
130,173 GBP2024-04-30
119,904 GBP2023-04-30
Creditors
Amounts falling due after one year
-14,941 GBP2024-04-30
-24,021 GBP2023-04-30
Net Assets/Liabilities
115,232 GBP2024-04-30
95,883 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
24,119 GBP2024-04-30
24,119 GBP2023-04-30
Plant and equipment
239,584 GBP2024-04-30
200,084 GBP2023-04-30
Motor vehicles
12,292 GBP2024-04-30
12,292 GBP2023-04-30
Computers
2,464 GBP2024-04-30
2,464 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
278,459 GBP2024-04-30
238,959 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
138,053 GBP2024-04-30
126,772 GBP2023-04-30
Motor vehicles
10,680 GBP2024-04-30
10,143 GBP2023-04-30
Computers
2,349 GBP2024-04-30
2,311 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,082 GBP2024-04-30
139,226 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,281 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
537 GBP2023-05-01 ~ 2024-04-30
Computers
38 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,856 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
24,119 GBP2024-04-30
24,119 GBP2023-04-30
Plant and equipment
101,531 GBP2024-04-30
73,312 GBP2023-04-30
Motor vehicles
1,612 GBP2024-04-30
2,149 GBP2023-04-30
Computers
115 GBP2024-04-30
153 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,819 GBP2024-04-30
40,885 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,247 GBP2024-04-30
27,356 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
177,388 GBP2024-04-30
140,810 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,751 GBP2024-04-30
12,167 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,320 GBP2024-04-30
10,638 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
2,404 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
1,598 GBP2024-04-30
1,598 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
14,941 GBP2024-04-30
24,021 GBP2023-04-30
Average Number of Employees
222023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30