47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
67,578 GBP2024-04-30
75,654 GBP2023-04-30
Total Inventories
89,464 GBP2024-04-30
96,758 GBP2023-04-30
Debtors
Current
328,577 GBP2024-04-30
316,334 GBP2023-04-30
Cash at bank and in hand
60,478 GBP2024-04-30
96,466 GBP2023-04-30
Current Assets
478,519 GBP2024-04-30
509,558 GBP2023-04-30
Net Current Assets/Liabilities
143,989 GBP2024-04-30
181,239 GBP2023-04-30
Total Assets Less Current Liabilities
211,567 GBP2024-04-30
256,893 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-48,213 GBP2024-04-30
-70,553 GBP2023-04-30
Net Assets/Liabilities
163,354 GBP2024-04-30
186,340 GBP2023-04-30
Average Number of Employees
212023-05-01 ~ 2024-04-30
252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,271 GBP2024-04-30
15,271 GBP2023-04-30
Tools/Equipment for furniture and fittings
34,507 GBP2024-04-30
32,670 GBP2023-04-30
Motor vehicles
103,342 GBP2024-04-30
103,342 GBP2023-04-30
Other
22,995 GBP2024-04-30
21,895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,271 GBP2024-04-30
14,507 GBP2023-04-30
Tools/Equipment for furniture and fittings
29,096 GBP2024-04-30
25,645 GBP2023-04-30
Motor vehicles
42,765 GBP2024-04-30
36,077 GBP2023-04-30
Other
21,405 GBP2024-04-30
21,295 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
764 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,451 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
6,688 GBP2023-05-01 ~ 2024-04-30
Other
110 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,411 GBP2024-04-30
7,025 GBP2023-04-30
Motor vehicles
60,577 GBP2024-04-30
67,265 GBP2023-04-30
Other
1,590 GBP2024-04-30
600 GBP2023-04-30
Land and buildings
764 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
176,115 GBP2024-04-30
173,178 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,537 GBP2024-04-30
97,524 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,013 GBP2023-05-01 ~ 2024-04-30
Other types of inventories not specified separately
89,464 GBP2024-04-30
96,758 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
314,600 GBP2024-04-30
299,733 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
328,577 GBP2024-04-30
316,334 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
22,972 GBP2024-04-30
22,802 GBP2023-04-30
Trade Creditors/Trade Payables
144,146 GBP2024-04-30
144,642 GBP2023-04-30
Amounts Owed to Related Parties
23,225 GBP2024-04-30
Taxation/Social Security Payable
16,384 GBP2024-04-30
18,574 GBP2023-04-30
Other Creditors
127,803 GBP2024-04-30
142,301 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
48,213 GBP2024-04-30
70,553 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Bank Borrowings
Non-current
8,311 GBP2024-04-30
18,969 GBP2023-04-30
Total Borrowings
Non-current
48,213 GBP2024-04-30
70,553 GBP2023-04-30
Bank Borrowings
Current
9,906 GBP2024-04-30
9,906 GBP2023-04-30
Bank Overdrafts
Current
1,889 GBP2024-04-30
Total Borrowings
Current
22,972 GBP2024-04-30
22,802 GBP2023-04-30
Director Remuneration
12,570 GBP2023-05-01 ~ 2024-04-30
12,570 GBP2022-05-01 ~ 2023-04-30