47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
4,436 GBP2022-04-30
1,751 GBP2021-04-30
Total Inventories
40,000 GBP2022-04-30
20,000 GBP2021-04-30
Debtors
53,897 GBP2022-04-30
29,051 GBP2021-04-30
Cash at bank and in hand
1,303 GBP2022-04-30
2,375 GBP2021-04-30
Current Assets
95,200 GBP2022-04-30
51,426 GBP2021-04-30
Creditors
Current
142,825 GBP2022-04-30
59,505 GBP2021-04-30
Net Current Assets/Liabilities
-47,625 GBP2022-04-30
-8,079 GBP2021-04-30
Total Assets Less Current Liabilities
-43,189 GBP2022-04-30
-6,328 GBP2021-04-30
Creditors
Non-current
25,978 GBP2022-04-30
33,586 GBP2021-04-30
Net Assets/Liabilities
-69,167 GBP2022-04-30
-39,914 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-69,168 GBP2022-04-30
-39,915 GBP2021-04-30
Equity
-69,167 GBP2022-04-30
-39,914 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,616 GBP2022-04-30
261 GBP2021-04-30
Computers
4,089 GBP2022-04-30
2,984 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,705 GBP2022-04-30
3,245 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
953 GBP2022-04-30
65 GBP2021-04-30
Computers
2,316 GBP2022-04-30
1,429 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,269 GBP2022-04-30
1,494 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
888 GBP2021-05-01 ~ 2022-04-30
Computers
887 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,775 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
2,663 GBP2022-04-30
196 GBP2021-04-30
Computers
1,773 GBP2022-04-30
1,555 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2022-04-30
Amounts falling due within one year, Current
3,866 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
52,997 GBP2022-04-30
Amounts falling due within one year, Current
25,185 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
53,897 GBP2022-04-30
Amounts falling due within one year, Current
29,051 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
7,398 GBP2022-04-30
4,914 GBP2021-04-30
Trade Creditors/Trade Payables
Current
75,612 GBP2022-04-30
35,442 GBP2021-04-30
Other Taxation & Social Security Payable
Current
56,115 GBP2022-04-30
17,654 GBP2021-04-30
Other Creditors
Current
3,700 GBP2022-04-30
1,495 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
25,978 GBP2022-04-30
33,586 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30