47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
36,153 GBP2024-03-31
44,934 GBP2023-03-31
Property, Plant & Equipment
355 GBP2023-03-31
Fixed Assets
36,153 GBP2024-03-31
45,289 GBP2023-03-31
Debtors
Current
317,070 GBP2024-03-31
272,563 GBP2023-03-31
Cash at bank and in hand
12,680 GBP2024-03-31
41,175 GBP2023-03-31
Current Assets
329,750 GBP2024-03-31
313,738 GBP2023-03-31
Net Current Assets/Liabilities
312,337 GBP2024-03-31
258,008 GBP2023-03-31
Total Assets Less Current Liabilities
348,490 GBP2024-03-31
303,297 GBP2023-03-31
Net Assets/Liabilities
348,490 GBP2024-03-31
303,278 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
46,852 GBP2024-03-31
46,852 GBP2023-03-31
Development expenditure
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Intangible Assets - Gross Cost
71,852 GBP2024-03-31
71,852 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,836 GBP2024-03-31
10,151 GBP2023-03-31
Development expenditure
20,863 GBP2024-03-31
16,766 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,699 GBP2024-03-31
26,917 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,685 GBP2023-04-01 ~ 2024-03-31
Development expenditure
4,097 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,782 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
32,016 GBP2024-03-31
36,700 GBP2023-03-31
Development expenditure
4,137 GBP2024-03-31
8,234 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,540 GBP2024-03-31
2,540 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,540 GBP2024-03-31
2,185 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
355 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
355 GBP2023-03-31
Trade Debtors/Trade Receivables
78,338 GBP2024-03-31
71,759 GBP2023-03-31
Other Debtors
2,663 GBP2024-03-31
Prepayments
256 GBP2023-03-31
Debtors
317,070 GBP2024-03-31
272,563 GBP2023-03-31
Trade Creditors/Trade Payables
966 GBP2024-03-31
22,616 GBP2023-03-31
Taxation/Social Security Payable
6,317 GBP2024-03-31
14,925 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
89 GBP2023-03-31
Deferred Tax Liabilities
19 GBP2023-03-31