47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
403,486 GBP2024-03-31
247,015 GBP2023-03-31
Debtors
172,550 GBP2024-03-31
76,735 GBP2023-03-31
Cash at bank and in hand
100,816 GBP2024-03-31
57,133 GBP2023-03-31
Current Assets
1,161,382 GBP2024-03-31
1,150,885 GBP2023-03-31
Net Current Assets/Liabilities
-73,754 GBP2024-03-31
15,936 GBP2023-03-31
Total Assets Less Current Liabilities
329,732 GBP2024-03-31
262,951 GBP2023-03-31
Equity
Called up share capital
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Retained earnings (accumulated losses)
328,232 GBP2024-03-31
261,451 GBP2023-03-31
Equity
329,732 GBP2024-03-31
262,951 GBP2023-03-31
Average Number of Employees
652023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
375,817 GBP2024-03-31
229,963 GBP2023-03-31
Plant and equipment
152,171 GBP2024-03-31
118,676 GBP2023-03-31
Furniture and fittings
74,391 GBP2024-03-31
5,270 GBP2023-03-31
Computers
29,727 GBP2024-03-31
639 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
632,106 GBP2024-03-31
354,548 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,667 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-6,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
125,327 GBP2024-03-31
50,164 GBP2023-03-31
Plant and equipment
80,304 GBP2024-03-31
55,203 GBP2023-03-31
Furniture and fittings
16,916 GBP2024-03-31
2,038 GBP2023-03-31
Computers
6,073 GBP2024-03-31
128 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,620 GBP2024-03-31
107,533 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
75,163 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
30,434 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,878 GBP2023-04-01 ~ 2024-03-31
Computers
5,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,333 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
250,490 GBP2024-03-31
179,799 GBP2023-03-31
Plant and equipment
71,867 GBP2024-03-31
63,473 GBP2023-03-31
Furniture and fittings
57,475 GBP2024-03-31
3,232 GBP2023-03-31
Computers
23,654 GBP2024-03-31
511 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
13,771 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
158,779 GBP2024-03-31
76,735 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
172,550 GBP2024-03-31
76,735 GBP2023-03-31
Trade Creditors/Trade Payables
Current
967,527 GBP2024-03-31
864,333 GBP2023-03-31
Other Taxation & Social Security Payable
Current
29,628 GBP2024-03-31
61,331 GBP2023-03-31
Other Creditors
Current
237,981 GBP2024-03-31
209,285 GBP2023-03-31
Creditors
Current
1,235,136 GBP2024-03-31
1,134,949 GBP2023-03-31