47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
8,028 GBP2024-04-30
5,461 GBP2023-04-30
Total Inventories
21,888 GBP2024-04-30
23,901 GBP2023-04-30
Cash at bank and in hand
309 GBP2024-04-30
1,614 GBP2023-04-30
Current Assets
22,197 GBP2024-04-30
25,515 GBP2023-04-30
Net Current Assets/Liabilities
17,710 GBP2024-04-30
18,460 GBP2023-04-30
Total Assets Less Current Liabilities
25,738 GBP2024-04-30
23,921 GBP2023-04-30
Net Assets/Liabilities
-105,149 GBP2024-04-30
-100,986 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-105,151 GBP2024-04-30
-100,988 GBP2023-04-30
Equity
-105,149 GBP2024-04-30
-100,986 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,161 GBP2024-04-30
6,161 GBP2023-04-30
Vehicles
9,990 GBP2024-04-30
11,250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,151 GBP2024-04-30
17,411 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Vehicles
-11,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-11,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,625 GBP2024-04-30
5,446 GBP2023-04-30
Vehicles
2,498 GBP2024-04-30
6,504 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,123 GBP2024-04-30
11,950 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2023-05-01 ~ 2024-04-30
Vehicles
2,498 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
536 GBP2024-04-30
715 GBP2023-04-30
Vehicles
7,492 GBP2024-04-30
4,746 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
3,282 GBP2024-04-30
2,117 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,205 GBP2024-04-30
4,938 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
3,383 GBP2024-04-30
4,783 GBP2023-04-30
Other Creditors
Amounts falling due after one year
127,504 GBP2024-04-30
120,124 GBP2023-04-30