47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
44,934 GBP2023-03-31
56,619 GBP2022-03-31
Property, Plant & Equipment
355 GBP2023-03-31
1,201 GBP2022-03-31
Fixed Assets
45,289 GBP2023-03-31
57,820 GBP2022-03-31
Total Inventories
135 GBP2022-03-31
Debtors
Current
272,563 GBP2023-03-31
122,912 GBP2022-03-31
Cash at bank and in hand
41,175 GBP2023-03-31
62,594 GBP2022-03-31
Current Assets
313,738 GBP2023-03-31
185,641 GBP2022-03-31
Net Current Assets/Liabilities
258,008 GBP2023-03-31
37,218 GBP2022-03-31
Total Assets Less Current Liabilities
303,297 GBP2023-03-31
95,038 GBP2022-03-31
Net Assets/Liabilities
303,278 GBP2023-03-31
94,840 GBP2022-03-31
Average Number of Employees
72022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
46,851 GBP2023-03-31
46,851 GBP2022-03-31
Development expenditure
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Intangible Assets - Gross Cost
71,851 GBP2023-03-31
71,851 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,151 GBP2023-03-31
5,466 GBP2022-03-31
Development expenditure
16,766 GBP2023-03-31
9,766 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,917 GBP2023-03-31
15,232 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,685 GBP2022-04-01 ~ 2023-03-31
Development expenditure
7,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,685 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Goodwill
36,700 GBP2023-03-31
41,385 GBP2022-03-31
Development expenditure
8,234 GBP2023-03-31
15,234 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,540 GBP2023-03-31
2,540 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,185 GBP2023-03-31
1,339 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
846 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
355 GBP2023-03-31
1,201 GBP2022-03-31
Trade Debtors/Trade Receivables
71,759 GBP2023-03-31
81,256 GBP2022-03-31
Prepayments
256 GBP2023-03-31
1,679 GBP2022-03-31
Debtors
272,563 GBP2023-03-31
122,912 GBP2022-03-31
Trade Creditors/Trade Payables
22,616 GBP2023-03-31
35,349 GBP2022-03-31
Taxation/Social Security Payable
14,925 GBP2023-03-31
34,581 GBP2022-03-31
Other Creditors
195 GBP2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
89 GBP2023-03-31
300 GBP2022-03-31
Deferred Tax Liabilities
19 GBP2023-03-31
198 GBP2022-03-31