47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
112,680 GBP2024-03-31
119,414 GBP2023-03-31
Total Inventories
157,426 GBP2024-03-31
139,566 GBP2023-03-31
Debtors
31,543 GBP2024-03-31
3,815 GBP2023-03-31
Cash at bank and in hand
377,347 GBP2024-03-31
337,778 GBP2023-03-31
Current Assets
566,316 GBP2024-03-31
481,159 GBP2023-03-31
Net Current Assets/Liabilities
261,193 GBP2024-03-31
206,507 GBP2023-03-31
Total Assets Less Current Liabilities
373,873 GBP2024-03-31
325,921 GBP2023-03-31
Net Assets/Liabilities
342,228 GBP2024-03-31
294,276 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
196,302 GBP2024-03-31
196,302 GBP2023-03-31
Plant and equipment
33,483 GBP2024-03-31
33,075 GBP2023-03-31
Motor vehicles
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Furniture and fittings
124,774 GBP2024-03-31
107,714 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
374,550 GBP2024-03-31
349,091 GBP2023-03-31
Computers
7,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,315 GBP2024-03-31
112,141 GBP2023-03-31
Plant and equipment
31,784 GBP2024-03-31
31,308 GBP2023-03-31
Motor vehicles
9,864 GBP2024-03-31
9,152 GBP2023-03-31
Furniture and fittings
86,326 GBP2024-03-31
77,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,870 GBP2024-03-31
229,677 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,174 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
476 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
712 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
9,250 GBP2023-04-01 ~ 2024-03-31
Computers
581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
581 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
62,987 GBP2024-03-31
84,161 GBP2023-03-31
Plant and equipment
1,699 GBP2024-03-31
1,767 GBP2023-03-31
Motor vehicles
2,136 GBP2024-03-31
2,848 GBP2023-03-31
Furniture and fittings
38,448 GBP2024-03-31
30,638 GBP2023-03-31
Computers
7,410 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,430 GBP2024-03-31
2,430 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
15,363 GBP2024-03-31
1,385 GBP2023-03-31
Debtors
Amounts falling due within one year
17,793 GBP2024-03-31
3,815 GBP2023-03-31
Other Debtors
Amounts falling due after one year
13,750 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,094 GBP2024-03-31
5,716 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,044 GBP2024-03-31
17,850 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
32,510 GBP2024-03-31
33,481 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,760 GBP2024-03-31
913 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
198,417 GBP2024-03-31
215,417 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,298 GBP2024-03-31
1,275 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31