47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment
28,531 GBP2021-03-31
Total Inventories
185,020 GBP2021-03-31
Debtors
2,338 GBP2022-03-31
13,698 GBP2021-03-31
Cash at bank and in hand
3,721 GBP2022-03-31
74,651 GBP2021-03-31
Current Assets
6,059 GBP2022-03-31
273,369 GBP2021-03-31
Creditors
Current
3,908 GBP2022-03-31
204,096 GBP2021-03-31
Net Current Assets/Liabilities
2,151 GBP2022-03-31
69,273 GBP2021-03-31
Total Assets Less Current Liabilities
2,151 GBP2022-03-31
97,804 GBP2021-03-31
Creditors
Non-current
-41,652 GBP2021-03-31
Net Assets/Liabilities
2,151 GBP2022-03-31
54,504 GBP2021-03-31
Equity
Called up share capital
1,000 GBP2022-03-31
1,000 GBP2021-03-31
Share premium
39,100 GBP2022-03-31
39,100 GBP2021-03-31
Retained earnings (accumulated losses)
-37,949 GBP2022-03-31
14,404 GBP2021-03-31
Equity
2,151 GBP2022-03-31
54,504 GBP2021-03-31
Average Number of Employees
22021-04-01 ~ 2022-03-31
42020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,042 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,042 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,511 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,904 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,415 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
28,531 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,008 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
2,338 GBP2022-03-31
7,690 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
2,338 GBP2022-03-31
13,698 GBP2021-03-31
Bank Borrowings/Overdrafts
Current
8,349 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,060 GBP2022-03-31
87,776 GBP2021-03-31
Other Taxation & Social Security Payable
Current
4,324 GBP2021-03-31
Other Creditors
Current
848 GBP2022-03-31
103,647 GBP2021-03-31
Bank Borrowings/Overdrafts
Non-current
41,652 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-03-31