47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
2,044 GBP2024-04-30
5,623 GBP2023-04-30
Total Inventories
24,000 GBP2024-04-30
30,000 GBP2023-04-30
Debtors
5,385 GBP2024-04-30
22,920 GBP2023-04-30
Cash at bank and in hand
10,339 GBP2024-04-30
6,290 GBP2023-04-30
Current Assets
39,724 GBP2024-04-30
59,210 GBP2023-04-30
Net Current Assets/Liabilities
14,166 GBP2024-04-30
30,029 GBP2023-04-30
Total Assets Less Current Liabilities
16,210 GBP2024-04-30
35,652 GBP2023-04-30
Net Assets/Liabilities
15,140 GBP2024-04-30
34,582 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,534 GBP2024-04-30
12,534 GBP2023-04-30
Computers
2,845 GBP2024-04-30
2,845 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,379 GBP2024-04-30
15,379 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,490 GBP2024-04-30
7,860 GBP2023-04-30
Computers
2,845 GBP2024-04-30
1,896 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,335 GBP2024-04-30
9,756 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,630 GBP2023-05-01 ~ 2024-04-30
Computers
949 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,579 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
2,044 GBP2024-04-30
4,674 GBP2023-04-30
Computers
949 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,206 GBP2024-04-30
15,156 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,179 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,764 GBP2023-04-30
Debtors
Amounts falling due within one year
5,385 GBP2024-04-30
22,920 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,392 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,825 GBP2024-04-30
13,794 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,784 GBP2024-04-30
13,087 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
557 GBP2024-04-30
118 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,000 GBP2024-04-30
2,182 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30