47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
12,109 GBP2024-03-31
12,596 GBP2023-03-31
Total Inventories
65,000 GBP2024-03-31
47,252 GBP2023-03-31
Debtors
Current
4,201 GBP2024-03-31
4,545 GBP2023-03-31
Cash at bank and in hand
31,315 GBP2024-03-31
45,876 GBP2023-03-31
Current Assets
100,516 GBP2024-03-31
97,673 GBP2023-03-31
Net Current Assets/Liabilities
46,838 GBP2024-03-31
43,943 GBP2023-03-31
Total Assets Less Current Liabilities
58,947 GBP2024-03-31
56,539 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-5,500 GBP2024-03-31
Net Assets/Liabilities
51,146 GBP2024-03-31
44,246 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
968 GBP2024-03-31
968 GBP2023-03-31
Motor vehicles
13,494 GBP2024-03-31
11,994 GBP2023-03-31
Other
21,790 GBP2024-03-31
16,194 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,252 GBP2024-03-31
29,156 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
968 GBP2024-03-31
968 GBP2023-03-31
Motor vehicles
8,997 GBP2024-03-31
5,998 GBP2023-03-31
Other
14,178 GBP2024-03-31
9,594 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,143 GBP2024-03-31
16,560 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,999 GBP2023-04-01 ~ 2024-03-31
Other
4,584 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
4,497 GBP2024-03-31
5,996 GBP2023-03-31
Other
7,612 GBP2024-03-31
6,600 GBP2023-03-31
Other types of inventories not specified separately
65,000 GBP2024-03-31
47,252 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,250 GBP2024-03-31
2,320 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
2,951 GBP2024-03-31
1,538 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,201 GBP2024-03-31
4,545 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Non-current, Amounts falling due after one year
5,500 GBP2024-03-31
Bank Borrowings
Non-current
5,500 GBP2024-03-31
9,900 GBP2023-03-31
Current
4,400 GBP2024-03-31
4,400 GBP2023-03-31