47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
9,330 GBP2024-03-31
9,659 GBP2023-03-31
Debtors
82,414 GBP2024-03-31
164,224 GBP2023-03-31
Cash at bank and in hand
212,972 GBP2024-03-31
91,884 GBP2023-03-31
Current Assets
340,620 GBP2024-03-31
297,440 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-85,028 GBP2024-03-31
Net Current Assets/Liabilities
255,592 GBP2024-03-31
216,919 GBP2023-03-31
Total Assets Less Current Liabilities
264,922 GBP2024-03-31
226,578 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,000 GBP2024-03-31
Net Assets/Liabilities
246,589 GBP2024-03-31
200,161 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
246,588 GBP2024-03-31
200,160 GBP2023-03-31
Equity
246,589 GBP2024-03-31
200,161 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,442 GBP2024-03-31
10,686 GBP2023-03-31
Furniture and fittings
9,934 GBP2024-03-31
9,934 GBP2023-03-31
Computers
1,443 GBP2024-03-31
1,443 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,819 GBP2024-03-31
22,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,377 GBP2024-03-31
5,356 GBP2023-03-31
Furniture and fittings
6,971 GBP2024-03-31
5,983 GBP2023-03-31
Computers
1,141 GBP2024-03-31
1,065 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,489 GBP2024-03-31
12,404 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,021 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
988 GBP2023-04-01 ~ 2024-03-31
Computers
76 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,085 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,065 GBP2024-03-31
5,330 GBP2023-03-31
Furniture and fittings
2,963 GBP2024-03-31
3,951 GBP2023-03-31
Computers
302 GBP2024-03-31
378 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
11,410 GBP2023-03-31
Other Debtors
Amounts falling due within one year
82,413 GBP2024-03-31
152,814 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
82,414 GBP2024-03-31
Amounts falling due within one year, Current
164,224 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,846 GBP2024-03-31
17,861 GBP2023-03-31
Corporation Tax Payable
Current
38,672 GBP2024-03-31
34,076 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,102 GBP2024-03-31
15,454 GBP2023-03-31
Other Creditors
Current
16,408 GBP2024-03-31
5,130 GBP2023-03-31
Creditors
Current
85,028 GBP2024-03-31
80,521 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
16,000 GBP2024-03-31
24,002 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,174 GBP2024-03-31
0 GBP2023-03-31