47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,600 GBP2022-03-31
Property, Plant & Equipment
2,108 GBP2023-03-31
2,810 GBP2022-03-31
Fixed Assets
2,108 GBP2023-03-31
8,410 GBP2022-03-31
Total Inventories
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Debtors
Current
555 GBP2023-03-31
790 GBP2022-03-31
Cash at bank and in hand
4,122 GBP2023-03-31
1,834 GBP2022-03-31
Current Assets
8,677 GBP2023-03-31
6,624 GBP2022-03-31
Net Current Assets/Liabilities
-14,951 GBP2023-03-31
-5,575 GBP2022-03-31
Total Assets Less Current Liabilities
-12,843 GBP2023-03-31
2,835 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-8,832 GBP2023-03-31
-12,832 GBP2022-03-31
Net Assets/Liabilities
-21,675 GBP2023-03-31
-9,997 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-21,676 GBP2023-03-31
-9,998 GBP2022-03-31
Equity
-21,675 GBP2023-03-31
-9,997 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2023-03-31
28,000 GBP2022-03-31
Intangible Assets - Gross Cost
28,000 GBP2023-03-31
28,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2023-03-31
22,400 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2023-03-31
22,400 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,600 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,600 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
5,600 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,454 GBP2023-03-31
7,454 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,454 GBP2023-03-31
7,454 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,346 GBP2023-03-31
4,644 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,346 GBP2023-03-31
4,644 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
702 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
702 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,108 GBP2023-03-31
2,810 GBP2022-03-31
Other types of inventories not specified separately
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
364 GBP2023-03-31
460 GBP2022-03-31
Prepayments
Current
191 GBP2023-03-31
330 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2023-03-31
4,000 GBP2022-03-31
Trade Creditors/Trade Payables
55 GBP2023-03-31
345 GBP2022-03-31
Taxation/Social Security Payable
101 GBP2023-03-31
1,333 GBP2022-03-31
Accrued Liabilities
960 GBP2023-03-31
700 GBP2022-03-31
Other Creditors
18,512 GBP2023-03-31
5,821 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
8,832 GBP2023-03-31
12,832 GBP2022-03-31
Bank Borrowings
Non-current
8,832 GBP2023-03-31
12,832 GBP2022-03-31
Current
4,000 GBP2023-03-31
4,000 GBP2022-03-31