47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
109,312 GBP2024-03-31
47,136 GBP2023-03-31
Fixed Assets
109,312 GBP2024-03-31
47,136 GBP2023-03-31
Total Inventories
248,342 GBP2024-03-31
269,595 GBP2023-03-31
Debtors
184,742 GBP2024-03-31
166,249 GBP2023-03-31
Cash at bank and in hand
48,961 GBP2024-03-31
6,375 GBP2023-03-31
Current Assets
482,045 GBP2024-03-31
442,219 GBP2023-03-31
Net Current Assets/Liabilities
335,785 GBP2024-03-31
334,411 GBP2023-03-31
Total Assets Less Current Liabilities
445,097 GBP2024-03-31
381,547 GBP2023-03-31
Net Assets/Liabilities
378,973 GBP2024-03-31
372,796 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
378,873 GBP2024-03-31
372,696 GBP2023-03-31
Equity
378,973 GBP2024-03-31
372,796 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
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Gross Cost
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Plant and equipment
61,431 GBP2024-03-31
31,386 GBP2023-03-31
Motor cars
47,200 GBP2024-03-31
7,500 GBP2023-03-31
Furniture and fittings
766 GBP2024-03-31
766 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
139,397 GBP2024-03-31
69,652 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,300 GBP2024-03-31
3,000 GBP2023-03-31
Plant and equipment
18,479 GBP2024-03-31
12,225 GBP2023-03-31
Motor cars
8,010 GBP2024-03-31
7,078 GBP2023-03-31
Furniture and fittings
296 GBP2024-03-31
213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,085 GBP2024-03-31
22,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
300 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
6,254 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
83 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
26,700 GBP2024-03-31
27,000 GBP2023-03-31
Plant and equipment
42,952 GBP2024-03-31
19,161 GBP2023-03-31
Motor cars
39,190 GBP2024-03-31
422 GBP2023-03-31
Furniture and fittings
470 GBP2024-03-31
553 GBP2023-03-31
Finished Goods
248,342 GBP2024-03-31
269,595 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,825 GBP2024-03-31
4,832 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,472 GBP2024-03-31
1,719 GBP2023-03-31
Debtors
Amounts falling due within one year
184,742 GBP2024-03-31
166,249 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,714 GBP2024-03-31
64,003 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,508 GBP2024-03-31
26,008 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,864 GBP2024-03-31
10,109 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,049 GBP2024-03-31
5,223 GBP2023-03-31
Amounts falling due after one year
45,653 GBP2024-03-31
5,223 GBP2023-03-31