47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
612022-04-01 ~ 2023-03-31
252021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Development expenditure
77,292 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,962 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
13,962 GBP2023-03-31
Intangible Assets
Development expenditure
63,330 GBP2023-03-31
Intangible Assets
63,330 GBP2023-03-31
Property, Plant & Equipment
917,951 GBP2023-03-31
926,967 GBP2022-03-31
Fixed Assets
981,281 GBP2023-03-31
926,967 GBP2022-03-31
Total Inventories
456,223 GBP2023-03-31
321,163 GBP2022-03-31
Debtors
52,686 GBP2023-03-31
6,825 GBP2022-03-31
Cash at bank and in hand
39,584 GBP2023-03-31
41,866 GBP2022-03-31
Current Assets
548,493 GBP2023-03-31
369,854 GBP2022-03-31
Net Current Assets/Liabilities
-1,646,957 GBP2023-03-31
-969,385 GBP2022-03-31
Total Assets Less Current Liabilities
-665,676 GBP2023-03-31
-42,418 GBP2022-03-31
Creditors
Amounts falling due after one year
-331,477 GBP2023-03-31
-360,201 GBP2022-03-31
Net Assets/Liabilities
-997,153 GBP2023-03-31
-343,688 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
-997,154 GBP2023-03-31
-343,689 GBP2022-03-31
Equity
-997,153 GBP2023-03-31
-343,688 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
77,292 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,962 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,962 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
993,538 GBP2023-03-31
993,538 GBP2022-03-31
Furniture and fittings
188,660 GBP2023-03-31
174,506 GBP2022-03-31
Computers
38,924 GBP2023-03-31
11,872 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,221,641 GBP2023-03-31
1,179,916 GBP2022-03-31
Plant and equipment
487 GBP2023-03-31
Motor vehicles
32 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
97,883 GBP2023-03-31
78,414 GBP2022-03-31
Furniture and fittings
175,465 GBP2023-03-31
168,239 GBP2022-03-31
Computers
30,172 GBP2023-03-31
6,296 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,690 GBP2023-03-31
252,949 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
7,226 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8 GBP2022-04-01 ~ 2023-03-31
Computers
23,876 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,741 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162 GBP2023-03-31
Motor vehicles
8 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
895,655 GBP2023-03-31
Plant and equipment
325 GBP2023-03-31
Furniture and fittings
13,195 GBP2023-03-31
6,267 GBP2022-03-31
Motor vehicles
24 GBP2023-03-31
Computers
8,752 GBP2023-03-31
5,576 GBP2022-03-31
Owned/Freehold, Land and buildings
915,124 GBP2022-03-31
Trade Debtors/Trade Receivables
18,565 GBP2023-03-31
Other Debtors
34,121 GBP2023-03-31
6,825 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,002 GBP2023-03-31
23,277 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
383,169 GBP2023-03-31
233,798 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,674,357 GBP2023-03-31
1,069,180 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,772 GBP2023-03-31
5,279 GBP2022-03-31
Other Creditors
Amounts falling due within one year
50,150 GBP2023-03-31
7,705 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
331,477 GBP2023-03-31
360,201 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,104 GBP2023-03-31
Between one and five year
13,569 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,673 GBP2023-03-31