47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
33,156 GBP2024-03-31
48,477 GBP2023-03-31
Property, Plant & Equipment
39,195 GBP2024-03-31
39,878 GBP2023-03-31
Fixed Assets
72,351 GBP2024-03-31
88,355 GBP2023-03-31
Debtors
7,941 GBP2024-03-31
2,485 GBP2023-03-31
Cash at bank and in hand
814 GBP2024-03-31
15,071 GBP2023-03-31
Current Assets
140,837 GBP2024-03-31
199,000 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-132,777 GBP2024-03-31
-127,057 GBP2023-03-31
Net Current Assets/Liabilities
8,060 GBP2024-03-31
71,943 GBP2023-03-31
Total Assets Less Current Liabilities
80,411 GBP2024-03-31
160,298 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-4,632 GBP2024-03-31
-140,888 GBP2023-03-31
Net Assets/Liabilities
68,332 GBP2024-03-31
11,833 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
68,232 GBP2024-03-31
11,733 GBP2023-03-31
Equity
68,332 GBP2024-03-31
11,833 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
76,603 GBP2023-03-31
Intangible Assets - Gross Cost
76,607 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,451 GBP2024-03-31
28,130 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,451 GBP2024-03-31
28,130 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,321 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,321 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
33,152 GBP2024-03-31
48,473 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,365 GBP2024-03-31
16,077 GBP2023-03-31
Motor vehicles
44,335 GBP2024-03-31
44,335 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,700 GBP2024-03-31
60,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,991 GBP2024-03-31
5,294 GBP2023-03-31
Motor vehicles
22,514 GBP2024-03-31
15,240 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,505 GBP2024-03-31
20,534 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,697 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,971 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
17,374 GBP2024-03-31
10,783 GBP2023-03-31
Motor vehicles
21,821 GBP2024-03-31
29,095 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,622 GBP2024-03-31
1,826 GBP2023-03-31
Other Debtors
Amounts falling due within one year
3,319 GBP2024-03-31
659 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,941 GBP2024-03-31
2,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,085 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
61,729 GBP2024-03-31
57,174 GBP2023-03-31
Corporation Tax Payable
Current
21,064 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,277 GBP2024-03-31
11,647 GBP2023-03-31
Other Creditors
Current
25,622 GBP2024-03-31
58,236 GBP2023-03-31
Creditors
Current
132,777 GBP2024-03-31
127,057 GBP2023-03-31
Other Creditors
Non-current
4,632 GBP2024-03-31
140,888 GBP2023-03-31