47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1 GBP2024-03-31
4,001 GBP2023-03-31
Property, Plant & Equipment
8,909 GBP2024-03-31
8,638 GBP2023-03-31
Fixed Assets
8,910 GBP2024-03-31
12,639 GBP2023-03-31
Total Inventories
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Debtors
6,838 GBP2024-03-31
4,893 GBP2023-03-31
Cash at bank and in hand
2,671 GBP2024-03-31
18,894 GBP2023-03-31
Current Assets
14,509 GBP2024-03-31
28,787 GBP2023-03-31
Net Current Assets/Liabilities
-13,534 GBP2024-03-31
8,901 GBP2023-03-31
Total Assets Less Current Liabilities
-4,624 GBP2024-03-31
21,540 GBP2023-03-31
Creditors
Amounts falling due after one year
-14,583 GBP2024-03-31
-17,378 GBP2023-03-31
Net Assets/Liabilities
-19,207 GBP2024-03-31
4,162 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-19,307 GBP2024-03-31
4,062 GBP2023-03-31
Equity
-19,207 GBP2024-03-31
4,162 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,001 GBP2024-03-31
20,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2024-03-31
16,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
4,001 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
21,491 GBP2024-03-31
18,994 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,492 GBP2024-03-31
18,995 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,583 GBP2024-03-31
10,357 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,583 GBP2024-03-31
10,357 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
8,908 GBP2024-03-31
8,637 GBP2023-03-31
Other Debtors
6,838 GBP2024-03-31
4,893 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
7,289 GBP2024-03-31
2,760 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,180 GBP2024-03-31
4,969 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,354 GBP2024-03-31
9,560 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,220 GBP2024-03-31
2,597 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
14,583 GBP2024-03-31
17,378 GBP2023-03-31