47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
29,000 GBP2024-03-31
29,000 GBP2023-03-31
Property, Plant & Equipment
61,818 GBP2024-03-31
61,536 GBP2023-03-31
Fixed Assets
90,818 GBP2024-03-31
90,536 GBP2023-03-31
Total Inventories
57,037 GBP2024-03-31
51,963 GBP2023-03-31
Debtors
236,383 GBP2024-03-31
60,306 GBP2023-03-31
Cash at bank and in hand
19,243 GBP2024-03-31
120,218 GBP2023-03-31
Current Assets
321,841 GBP2024-03-31
238,971 GBP2023-03-31
Creditors
Current
52,783 GBP2024-03-31
36,558 GBP2023-03-31
Net Current Assets/Liabilities
269,058 GBP2024-03-31
202,413 GBP2023-03-31
Total Assets Less Current Liabilities
359,876 GBP2024-03-31
292,949 GBP2023-03-31
Net Assets/Liabilities
341,930 GBP2024-03-31
275,352 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
341,910 GBP2024-03-31
275,351 GBP2023-03-31
Equity
341,930 GBP2024-03-31
275,352 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2023-03-31
Intangible Assets
Net goodwill
29,000 GBP2024-03-31
29,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,085 GBP2024-03-31
76,620 GBP2023-03-31
Motor vehicles
57,044 GBP2024-03-31
63,544 GBP2023-03-31
Computers
2,340 GBP2024-03-31
1,848 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
151,469 GBP2024-03-31
142,012 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,171 GBP2024-03-31
42,939 GBP2023-03-31
Motor vehicles
37,647 GBP2024-03-31
37,193 GBP2023-03-31
Computers
833 GBP2024-03-31
344 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,651 GBP2024-03-31
80,476 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,232 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,588 GBP2023-04-01 ~ 2024-03-31
Computers
489 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,309 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,134 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
40,914 GBP2024-03-31
33,681 GBP2023-03-31
Motor vehicles
19,397 GBP2024-03-31
26,351 GBP2023-03-31
Computers
1,507 GBP2024-03-31
1,504 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,383 GBP2024-03-31
53,606 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
165,000 GBP2024-03-31
6,700 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
236,383 GBP2024-03-31
60,306 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,685 GBP2024-03-31
806 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,290 GBP2024-03-31
35,703 GBP2023-03-31
Other Creditors
Current
808 GBP2024-03-31
49 GBP2023-03-31