47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
175,348 GBP2024-03-31
199,376 GBP2023-03-31
Fixed Assets
175,348 GBP2024-03-31
199,376 GBP2023-03-31
Total Inventories
443,160 GBP2024-03-31
609,337 GBP2023-03-31
Debtors
Amounts falling due within one year
367,608 GBP2024-03-31
298,815 GBP2023-03-31
Cash at bank and in hand
25,165 GBP2024-03-31
-53,936 GBP2023-03-31
Current Assets
835,933 GBP2024-03-31
854,216 GBP2023-03-31
Net Current Assets/Liabilities
463,038 GBP2024-03-31
504,129 GBP2023-03-31
Total Assets Less Current Liabilities
638,386 GBP2024-03-31
703,505 GBP2023-03-31
Net Assets/Liabilities
334,909 GBP2024-03-31
377,399 GBP2023-03-31
Equity
Called up share capital
300 GBP2024-03-31
300 GBP2023-03-31
Share premium
299,700 GBP2024-03-31
299,700 GBP2023-03-31
Retained earnings (accumulated losses)
34,909 GBP2024-03-31
77,398 GBP2023-04-01
77,399 GBP2023-03-31
55,947 GBP2022-04-01
Equity
334,909 GBP2024-03-31
377,399 GBP2023-03-31
Called up share capital
300 GBP2024-03-31
300 GBP2023-04-01
300 GBP2023-03-31
300 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
26,060 GBP2023-04-01 ~ 2024-03-31
97,481 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
26,060 GBP2023-04-01 ~ 2024-03-31
97,481 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,549 GBP2023-04-01 ~ 2024-03-31
-76,029 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-68,549 GBP2023-04-01 ~ 2024-03-31
-76,029 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
147,584 GBP2024-03-31
147,584 GBP2023-03-31
Plant and equipment
17,083 GBP2024-03-31
15,983 GBP2023-03-31
Motor cars
6,850 GBP2024-03-31
6,850 GBP2023-03-31
Furniture and fittings
37,813 GBP2024-03-31
37,813 GBP2023-03-31
Computers
27,921 GBP2024-03-31
27,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
358,201 GBP2024-03-31
357,101 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,011 GBP2024-03-31
75,836 GBP2023-03-31
Plant and equipment
10,521 GBP2024-03-31
8,425 GBP2023-03-31
Motor cars
5,720 GBP2024-03-31
5,343 GBP2023-03-31
Furniture and fittings
31,417 GBP2024-03-31
29,285 GBP2023-03-31
Computers
16,200 GBP2024-03-31
12,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,853 GBP2024-03-31
157,725 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,175 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,096 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,132 GBP2023-04-01 ~ 2024-03-31
Computers
3,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
64,573 GBP2024-03-31
82,238 GBP2023-03-31
Plant and equipment
6,562 GBP2024-03-31
7,558 GBP2023-03-31
Motor cars
1,130 GBP2024-03-31
1,507 GBP2023-03-31
Furniture and fittings
6,396 GBP2024-03-31
8,528 GBP2023-03-31
Computers
11,721 GBP2024-03-31
15,628 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,044 GBP2024-03-31
18,576 GBP2023-03-31
Other Debtors
Amounts falling due within one year
349,564 GBP2024-03-31
278,911 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
24,382 GBP2024-03-31
1,328 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
210,328 GBP2024-03-31
284,128 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
60,000 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
38,576 GBP2024-03-31
28,530 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,982 GBP2024-03-31
3,882 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
638 GBP2023-03-31
Other Creditors
Amounts falling due after one year
208,792 GBP2024-03-31
196,792 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
50 shares2023-04-01 ~ 2024-03-31
Class 3 ordinary share
50 shares2023-04-01 ~ 2024-03-31