47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
7,024 GBP2023-03-31
Property, Plant & Equipment
33,178 GBP2024-03-31
40,288 GBP2023-03-31
Fixed Assets
33,178 GBP2024-03-31
47,312 GBP2023-03-31
Total Inventories
37,222 GBP2024-03-31
41,355 GBP2023-03-31
Debtors
4,039 GBP2024-03-31
5,225 GBP2023-03-31
Cash at bank and in hand
15,408 GBP2024-03-31
12,657 GBP2023-03-31
Current Assets
56,669 GBP2024-03-31
59,237 GBP2023-03-31
Creditors
Current
35,364 GBP2024-03-31
37,325 GBP2023-03-31
Net Current Assets/Liabilities
21,305 GBP2024-03-31
21,912 GBP2023-03-31
Total Assets Less Current Liabilities
54,483 GBP2024-03-31
69,224 GBP2023-03-31
Net Assets/Liabilities
28,317 GBP2024-03-31
33,461 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,217 GBP2024-03-31
33,361 GBP2023-03-31
Equity
28,317 GBP2024-03-31
33,461 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
79,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,000 GBP2024-03-31
71,976 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,024 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,024 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,007 GBP2023-03-31
Motor vehicles
46,625 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,632 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,466 GBP2024-03-31
21,350 GBP2023-03-31
Motor vehicles
13,988 GBP2024-03-31
6,994 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,454 GBP2024-03-31
28,344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
541 GBP2024-03-31
657 GBP2023-03-31
Motor vehicles
32,637 GBP2024-03-31
39,631 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,834 GBP2024-03-31
Current, Amounts falling due within one year
1,230 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,205 GBP2024-03-31
Current, Amounts falling due within one year
3,995 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,039 GBP2024-03-31
Current, Amounts falling due within one year
5,225 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,448 GBP2024-03-31
3,448 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,605 GBP2024-03-31
5,605 GBP2023-03-31
Trade Creditors/Trade Payables
Current
16,402 GBP2024-03-31
16,328 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,172 GBP2024-03-31
3,994 GBP2023-03-31
Other Creditors
Current
6,737 GBP2024-03-31
7,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,120 GBP2024-03-31
4,931 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,349 GBP2024-03-31
24,954 GBP2023-03-31