47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
10,417 GBP2024-04-30
12,727 GBP2023-04-30
Total Inventories
38,800 GBP2024-04-30
38,800 GBP2023-04-30
Debtors
6,428 GBP2024-04-30
5,801 GBP2023-04-30
Cash at bank and in hand
19,376 GBP2024-04-30
26,759 GBP2023-04-30
Current Assets
64,604 GBP2024-04-30
71,360 GBP2023-04-30
Creditors
Current
43,154 GBP2024-04-30
50,780 GBP2023-04-30
Net Current Assets/Liabilities
21,450 GBP2024-04-30
20,580 GBP2023-04-30
Total Assets Less Current Liabilities
31,867 GBP2024-04-30
33,307 GBP2023-04-30
Net Assets/Liabilities
30,605 GBP2024-04-30
31,764 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
30,505 GBP2024-04-30
31,664 GBP2023-04-30
Equity
30,605 GBP2024-04-30
31,764 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,988 GBP2024-04-30
7,224 GBP2023-04-30
Furniture and fittings
459 GBP2024-04-30
60 GBP2023-04-30
Motor vehicles
23,745 GBP2024-04-30
23,745 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,192 GBP2024-04-30
31,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,193 GBP2024-04-30
4,261 GBP2023-04-30
Furniture and fittings
141 GBP2024-04-30
35 GBP2023-04-30
Motor vehicles
16,441 GBP2024-04-30
14,006 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,775 GBP2024-04-30
18,302 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
932 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
106 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,795 GBP2024-04-30
2,963 GBP2023-04-30
Furniture and fittings
318 GBP2024-04-30
25 GBP2023-04-30
Motor vehicles
7,304 GBP2024-04-30
9,739 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,428 GBP2024-04-30
Current, Amounts falling due within one year
5,801 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
83 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,925 GBP2024-04-30
39,899 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,968 GBP2024-04-30
4,854 GBP2023-04-30
Other Creditors
Current
12,261 GBP2024-04-30
5,944 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-04-30
Class 2 ordinary share
25 shares2024-04-30
Class 3 ordinary share
25 shares2024-04-30
Class 4 ordinary share
25 shares2024-04-30