47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
24,607 GBP2024-03-31
26,145 GBP2023-03-31
Property, Plant & Equipment
5,581 GBP2024-03-31
4,219 GBP2023-03-31
Fixed Assets
30,188 GBP2024-03-31
30,364 GBP2023-03-31
Total Inventories
650 GBP2024-03-31
600 GBP2023-03-31
Debtors
11,329 GBP2024-03-31
7,435 GBP2023-03-31
Cash at bank and in hand
15,326 GBP2024-03-31
2,640 GBP2023-03-31
Current Assets
27,305 GBP2024-03-31
10,675 GBP2023-03-31
Creditors
Current
58,098 GBP2024-03-31
36,256 GBP2023-03-31
Net Current Assets/Liabilities
-30,793 GBP2024-03-31
-25,581 GBP2023-03-31
Total Assets Less Current Liabilities
-605 GBP2024-03-31
4,783 GBP2023-03-31
Creditors
Non-current
-8,614 GBP2024-03-31
-14,313 GBP2023-03-31
Net Assets/Liabilities
-9,219 GBP2024-03-31
-10,332 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-9,319 GBP2024-03-31
-10,432 GBP2023-03-31
Equity
-9,219 GBP2024-03-31
-10,332 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,758 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,151 GBP2024-03-31
4,613 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,538 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
24,607 GBP2024-03-31
26,145 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,707 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,507 GBP2024-03-31
10,000 GBP2023-03-31
Land and buildings
1,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,851 GBP2024-03-31
5,781 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,926 GBP2024-03-31
5,781 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
75 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,070 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,145 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
75 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,725 GBP2024-03-31
Plant and equipment
3,856 GBP2024-03-31
4,219 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,194 GBP2024-03-31
Amounts falling due within one year, Current
7,435 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,135 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,329 GBP2024-03-31
Amounts falling due within one year, Current
7,435 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,566 GBP2024-03-31
5,294 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,147 GBP2024-03-31
4,581 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,200 GBP2024-03-31
4,173 GBP2023-03-31
Other Creditors
Current
33,185 GBP2024-03-31
22,208 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
8,614 GBP2024-03-31
14,313 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31