47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,539 GBP2023-03-31
Total Inventories
6,516 GBP2023-03-31
Debtors
47,579 GBP2024-03-31
81,249 GBP2023-03-31
Cash at bank and in hand
179,671 GBP2024-03-31
106,289 GBP2023-03-31
Current Assets
227,250 GBP2024-03-31
194,054 GBP2023-03-31
Creditors
Current
40,970 GBP2024-03-31
39,659 GBP2023-03-31
Net Current Assets/Liabilities
186,280 GBP2024-03-31
154,395 GBP2023-03-31
Total Assets Less Current Liabilities
186,280 GBP2024-03-31
158,934 GBP2023-03-31
Creditors
Non-current
-7,207 GBP2023-03-31
Net Assets/Liabilities
186,280 GBP2024-03-31
150,592 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
186,279 GBP2024-03-31
150,591 GBP2023-03-31
Equity
186,280 GBP2024-03-31
150,592 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,137 GBP2023-03-31
Motor vehicles
14,990 GBP2023-03-31
Computers
4,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,315 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,162 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,990 GBP2023-04-01 ~ 2024-03-31
Computers
-5,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,375 GBP2023-03-31
Motor vehicles
13,211 GBP2023-03-31
Computers
2,190 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,776 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
445 GBP2023-04-01 ~ 2024-03-31
Computers
1,982 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,565 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,656 GBP2023-04-01 ~ 2024-03-31
Computers
-4,172 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
762 GBP2023-03-31
Motor vehicles
1,779 GBP2023-03-31
Computers
1,998 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,072 GBP2024-03-31
Current, Amounts falling due within one year
14,440 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
43,507 GBP2024-03-31
Current, Amounts falling due within one year
19,809 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
47,579 GBP2024-03-31
Current, Amounts falling due within one year
34,249 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
47,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,235 GBP2024-03-31
3,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
17,145 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,424 GBP2024-03-31
18,535 GBP2023-03-31
Other Creditors
Current
1,311 GBP2024-03-31
979 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
7,207 GBP2023-03-31