47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1,789 GBP2024-04-30
2,278 GBP2023-04-30
Property, Plant & Equipment
14,808 GBP2024-04-30
7,802 GBP2023-04-30
Fixed Assets - Investments
445 GBP2024-04-30
445 GBP2023-04-30
Fixed Assets
17,042 GBP2024-04-30
10,525 GBP2023-04-30
Debtors
239,450 GBP2024-04-30
372,445 GBP2023-04-30
Cash at bank and in hand
354,236 GBP2024-04-30
438,380 GBP2023-04-30
Current Assets
1,028,352 GBP2024-04-30
1,342,350 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,388,936 GBP2024-04-30
-2,197,475 GBP2023-04-30
Net Current Assets/Liabilities
-1,360,584 GBP2024-04-30
-855,125 GBP2023-04-30
Total Assets Less Current Liabilities
-1,343,542 GBP2024-04-30
-844,600 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-486,213 GBP2023-04-30
Net Assets/Liabilities
-1,523,029 GBP2024-04-30
-1,330,813 GBP2023-04-30
Equity
Called up share capital
494 GBP2024-04-30
494 GBP2023-04-30
446 GBP2022-12-31
Share premium
9,564,451 GBP2024-04-30
9,564,451 GBP2023-04-30
8,847,338 GBP2022-12-31
Retained earnings (accumulated losses)
-11,087,974 GBP2024-04-30
-10,895,758 GBP2023-04-30
-11,198,181 GBP2022-12-31
Equity
-1,523,029 GBP2024-04-30
-1,330,813 GBP2023-04-30
-1,546,642 GBP2022-12-31
Other miscellaneous reserve
0 GBP2024-04-30
0 GBP2023-04-30
803,755 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-192,216 GBP2023-05-01 ~ 2024-04-30
-292,512 GBP2023-01-01 ~ 2023-04-30
Profit/Loss
-192,216 GBP2023-05-01 ~ 2024-04-30
-292,512 GBP2023-01-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
48 GBP2023-01-01 ~ 2023-04-30
Issue of Equity Instruments
717,161 GBP2023-01-01 ~ 2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
202023-01-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,500 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
6,861 GBP2024-04-30
6,861 GBP2023-04-30
Computers
65,372 GBP2024-04-30
67,793 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
85,733 GBP2024-04-30
74,654 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
0 GBP2023-05-01 ~ 2024-04-30
Computers
-2,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-2,421 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
5,809 GBP2024-04-30
4,547 GBP2023-04-30
Computers
65,116 GBP2024-04-30
62,305 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,925 GBP2024-04-30
66,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,262 GBP2023-05-01 ~ 2024-04-30
Computers
2,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,073 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
13,500 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
1,052 GBP2024-04-30
2,314 GBP2023-04-30
Computers
256 GBP2024-04-30
5,488 GBP2023-04-30
Investments in group undertakings and participating interests
445 GBP2024-04-30
445 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
23,033 GBP2024-04-30
32,198 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-04-30
48,821 GBP2023-04-30
Other Debtors
Current
54,204 GBP2024-04-30
161,624 GBP2023-04-30
Prepayments/Accrued Income
Current
162,213 GBP2024-04-30
129,802 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
239,450 GBP2024-04-30
372,445 GBP2023-04-30
Other Remaining Borrowings
Current
306,469 GBP2024-04-30
303,360 GBP2023-04-30
Trade Creditors/Trade Payables
Current
221,604 GBP2024-04-30
596,936 GBP2023-04-30
Amounts owed to group undertakings
Current
1,056,689 GBP2024-04-30
152,817 GBP2023-04-30
Corporation Tax Payable
Current
47,627 GBP2024-04-30
63,500 GBP2023-04-30
Other Taxation & Social Security Payable
Current
379,347 GBP2024-04-30
417,346 GBP2023-04-30
Other Creditors
Current
28,093 GBP2024-04-30
24,988 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
349,107 GBP2024-04-30
638,528 GBP2023-04-30
Creditors
Current
2,388,936 GBP2024-04-30
2,197,475 GBP2023-04-30
Other Creditors
Non-current
179,487 GBP2024-04-30
486,213 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.002 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,133,086 shares2024-04-30
Number of Shares Issued (Fully Paid)
24,133,086 shares2023-04-30
Par Value of Share
Class 2 ordinary share
0.002 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600,000 shares2024-04-30
600,000 shares2023-04-30
Equity
Called up share capital
494 GBP2024-04-30
494 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,000 GBP2024-04-30
0 GBP2023-04-30