47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
8,500 GBP2024-03-31
12,750 GBP2023-03-31
Debtors
39,734 GBP2024-03-31
36,934 GBP2023-03-31
Cash at bank and in hand
26,514 GBP2024-03-31
6,960 GBP2023-03-31
Current Assets
66,248 GBP2024-03-31
43,894 GBP2023-03-31
Net Current Assets/Liabilities
13,490 GBP2024-03-31
10,568 GBP2023-03-31
Total Assets Less Current Liabilities
21,990 GBP2024-03-31
23,318 GBP2023-03-31
Creditors
Amounts falling due after one year
-6,096 GBP2024-03-31
-9,946 GBP2023-03-31
Net Assets/Liabilities
15,894 GBP2024-03-31
13,372 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,000 GBP2024-03-31
17,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,500 GBP2024-03-31
4,250 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
8,500 GBP2024-03-31
12,750 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,734 GBP2024-03-31
36,934 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,850 GBP2024-03-31
3,850 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,168 GBP2024-03-31
2,699 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,081 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
21,759 GBP2024-03-31
25,877 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,096 GBP2024-03-31
9,946 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31