WILDFLORA LIMITED
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,398 GBP2024-03-31
2,998 GBP2023-03-31
Total Inventories
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Cash at bank and in hand
2,960 GBP2024-03-31
7,702 GBP2023-03-31
Current Assets
22,960 GBP2024-03-31
27,702 GBP2023-03-31
Creditors
Current
10,009 GBP2024-03-31
7,873 GBP2023-03-31
Net Current Assets/Liabilities
12,951 GBP2024-03-31
19,829 GBP2023-03-31
Total Assets Less Current Liabilities
15,349 GBP2024-03-31
22,827 GBP2023-03-31
Creditors
Non-current
13,733 GBP2024-03-31
21,167 GBP2023-03-31
Net Assets/Liabilities
1,616 GBP2024-03-31
1,660 GBP2023-03-31
Equity
Called up share capital
125 GBP2024-03-31
125 GBP2023-03-31
Retained earnings (accumulated losses)
1,491 GBP2024-03-31
1,535 GBP2023-03-31
Equity
1,616 GBP2024-03-31
1,660 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,267 GBP2023-03-31
Furniture and fittings
6,007 GBP2023-03-31
Computers
1,159 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,433 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,372 GBP2024-03-31
3,148 GBP2023-03-31
Furniture and fittings
4,747 GBP2024-03-31
4,432 GBP2023-03-31
Computers
916 GBP2024-03-31
855 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,035 GBP2024-03-31
8,435 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
224 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
315 GBP2023-04-01 ~ 2024-03-31
Computers
61 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
895 GBP2024-03-31
1,119 GBP2023-03-31
Furniture and fittings
1,260 GBP2024-03-31
1,575 GBP2023-03-31
Computers
243 GBP2024-03-31
304 GBP2023-03-31
Merchandise
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Other Creditors
Current
500 GBP2024-03-31
500 GBP2023-03-31
Accrued Liabilities
Current
300 GBP2024-03-31
300 GBP2023-03-31
Other Remaining Borrowings
Non-current
13,733 GBP2024-03-31
21,167 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
25 shares2024-03-31