47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
592,311 GBP2024-03-31
621,551 GBP2023-03-31
Fixed Assets
592,312 GBP2024-03-31
621,552 GBP2023-03-31
Debtors
79,521 GBP2024-03-31
95,746 GBP2023-03-31
Cash at bank and in hand
365,174 GBP2024-03-31
510,167 GBP2023-03-31
Current Assets
462,002 GBP2024-03-31
628,923 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-219,868 GBP2024-03-31
-415,881 GBP2023-03-31
Net Current Assets/Liabilities
242,134 GBP2024-03-31
213,042 GBP2023-03-31
Total Assets Less Current Liabilities
834,446 GBP2024-03-31
834,594 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-132,685 GBP2024-03-31
-107,545 GBP2023-03-31
Net Assets/Liabilities
554,653 GBP2024-03-31
589,281 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
554,553 GBP2024-03-31
589,181 GBP2023-03-31
Equity
554,653 GBP2024-03-31
589,281 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,999 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
853,289 GBP2024-03-31
785,300 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-45,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
260,978 GBP2024-03-31
163,749 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
126,430 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
592,311 GBP2024-03-31
621,551 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
59,874 GBP2024-03-31
51,655 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,647 GBP2024-03-31
44,091 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
79,521 GBP2024-03-31
95,746 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,696 GBP2024-03-31
85,901 GBP2023-03-31
Other Creditors
Current
188,172 GBP2024-03-31
319,980 GBP2023-03-31
Creditors
Current
219,868 GBP2024-03-31
415,881 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,666 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
121,019 GBP2024-03-31
85,878 GBP2023-03-31
Creditors
Non-current
132,685 GBP2024-03-31
107,545 GBP2023-03-31