47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
114,435 GBP2021-03-31
123,117 GBP2020-03-31
Total Inventories
63,446 GBP2021-03-31
125,463 GBP2020-03-31
Debtors
6,788 GBP2021-03-31
18,237 GBP2020-03-31
Cash at bank and in hand
6,437 GBP2021-03-31
59,916 GBP2020-03-31
Current Assets
76,671 GBP2021-03-31
203,616 GBP2020-03-31
Creditors
Current
160,584 GBP2021-03-31
233,864 GBP2020-03-31
Net Current Assets/Liabilities
-83,913 GBP2021-03-31
-30,248 GBP2020-03-31
Total Assets Less Current Liabilities
30,522 GBP2021-03-31
92,869 GBP2020-03-31
Creditors
Non-current
204,888 GBP2021-03-31
161,583 GBP2020-03-31
Net Assets/Liabilities
-174,366 GBP2021-03-31
-68,714 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Share premium
59,980 GBP2021-03-31
59,980 GBP2020-03-31
Retained earnings (accumulated losses)
-234,446 GBP2021-03-31
-128,794 GBP2020-03-31
Equity
-174,366 GBP2021-03-31
-68,714 GBP2020-03-31
Average Number of Employees
152020-04-01 ~ 2021-03-31
232019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
170,853 GBP2021-03-31
157,113 GBP2020-03-31
Motor vehicles
21,210 GBP2021-03-31
15,405 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
200,372 GBP2021-03-31
185,769 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,995 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-6,937 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
8,309 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,531 GBP2021-03-31
51,650 GBP2020-03-31
Motor vehicles
8,097 GBP2021-03-31
4,226 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,937 GBP2021-03-31
62,652 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,533 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
17,881 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,744 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,158 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-873 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-873 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,309 GBP2021-03-31
Property, Plant & Equipment
Furniture and fittings
101,322 GBP2021-03-31
105,463 GBP2020-03-31
Motor vehicles
13,113 GBP2021-03-31
11,179 GBP2020-03-31
Land and buildings, Short leasehold
6,475 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
13,410 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,353 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,514 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,543 GBP2021-03-31
10,057 GBP2020-03-31
Merchandise
63,446 GBP2021-03-31
125,463 GBP2020-03-31
Other Debtors
Current
2,150 GBP2021-03-31
8,400 GBP2020-03-31
Prepayments
Current
4,638 GBP2021-03-31
9,837 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
6,788 GBP2021-03-31
18,237 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-03-31
Other Remaining Borrowings
Current
39,366 GBP2021-03-31
39,883 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
2,525 GBP2021-03-31
2,525 GBP2020-03-31
Trade Creditors/Trade Payables
Current
70,828 GBP2021-03-31
150,874 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,375 GBP2021-03-31
3,856 GBP2020-03-31
Accrued Liabilities
Current
3,218 GBP2021-03-31
4,477 GBP2020-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,522 GBP2021-03-31
9,047 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-03-31