47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
115,188 GBP2024-03-31
116,451 GBP2023-03-31
Debtors
10,087 GBP2024-03-31
24,339 GBP2023-03-31
Cash at bank and in hand
39,906 GBP2024-03-31
95,514 GBP2023-03-31
Current Assets
49,993 GBP2024-03-31
119,853 GBP2023-03-31
Net Current Assets/Liabilities
6,313 GBP2024-03-31
58,917 GBP2023-03-31
Total Assets Less Current Liabilities
121,501 GBP2024-03-31
175,368 GBP2023-03-31
Creditors
Amounts falling due after one year
-18,449 GBP2024-03-31
-28,232 GBP2023-03-31
Net Assets/Liabilities
103,052 GBP2024-03-31
147,136 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
103,048 GBP2024-03-31
147,132 GBP2023-03-31
Equity
103,052 GBP2024-03-31
147,136 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,280 GBP2024-03-31
92,242 GBP2023-03-31
Plant and equipment
61,588 GBP2024-03-31
58,203 GBP2023-03-31
Vehicles
31,136 GBP2024-03-31
31,136 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
203,004 GBP2024-03-31
181,581 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,690 GBP2024-03-31
19,662 GBP2023-03-31
Plant and equipment
38,404 GBP2024-03-31
30,884 GBP2023-03-31
Vehicles
18,722 GBP2024-03-31
14,584 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,816 GBP2024-03-31
65,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,028 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,520 GBP2023-04-01 ~ 2024-03-31
Vehicles
4,138 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
79,590 GBP2024-03-31
72,580 GBP2023-03-31
Plant and equipment
23,184 GBP2024-03-31
27,319 GBP2023-03-31
Vehicles
12,414 GBP2024-03-31
16,552 GBP2023-03-31
Trade Debtors/Trade Receivables
8,695 GBP2024-03-31
22,756 GBP2023-03-31
Other Debtors
1,392 GBP2024-03-31
1,583 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
448 GBP2024-03-31
2,171 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,140 GBP2024-03-31
28,433 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,444 GBP2024-03-31
19,684 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
18,449 GBP2024-03-31
28,232 GBP2023-03-31