47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
83,490 GBP2024-03-31
74,270 GBP2023-03-31
Debtors
34,870 GBP2024-03-31
3,055 GBP2023-03-31
Cash at bank and in hand
255,058 GBP2024-03-31
306,660 GBP2023-03-31
Current Assets
289,928 GBP2024-03-31
309,715 GBP2023-03-31
Net Current Assets/Liabilities
185,335 GBP2024-03-31
204,046 GBP2023-03-31
Net Assets/Liabilities
268,825 GBP2024-03-31
278,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Plant and equipment
45,573 GBP2024-03-31
44,154 GBP2023-03-31
Motor vehicles
36,801 GBP2024-03-31
14,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
132,374 GBP2024-03-31
108,154 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,000 GBP2024-03-31
5,000 GBP2023-03-31
Plant and equipment
25,466 GBP2024-03-31
18,466 GBP2023-03-31
Motor vehicles
13,418 GBP2024-03-31
10,418 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,884 GBP2024-03-31
33,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
40,000 GBP2024-03-31
45,000 GBP2023-03-31
Plant and equipment
20,107 GBP2024-03-31
25,688 GBP2023-03-31
Motor vehicles
23,383 GBP2024-03-31
3,582 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
27,557 GBP2024-03-31
3,055 GBP2023-03-31
Other Debtors
Amounts falling due within one year
7,313 GBP2024-03-31
Debtors
Amounts falling due within one year
34,870 GBP2024-03-31
3,055 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,473 GBP2024-03-31
29,019 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,555 GBP2024-03-31
9,014 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
79,565 GBP2024-03-31
67,636 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31