47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
28,000 GBP2024-03-31
32,000 GBP2023-03-31
Property, Plant & Equipment
414,783 GBP2024-03-31
399,891 GBP2023-03-31
Fixed Assets
442,783 GBP2024-03-31
431,891 GBP2023-03-31
Total Inventories
19,899 GBP2024-03-31
36,996 GBP2023-03-31
Debtors
182,494 GBP2024-03-31
184,186 GBP2023-03-31
Cash at bank and in hand
82,402 GBP2024-03-31
24,169 GBP2023-03-31
Current Assets
284,795 GBP2024-03-31
245,351 GBP2023-03-31
Net Current Assets/Liabilities
143,573 GBP2024-03-31
130,032 GBP2023-03-31
Total Assets Less Current Liabilities
586,356 GBP2024-03-31
561,923 GBP2023-03-31
Net Assets/Liabilities
19,148 GBP2024-03-31
7,747 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
19,048 GBP2024-03-31
7,647 GBP2023-03-31
Equity
19,148 GBP2024-03-31
7,747 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-03-31
8,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
28,000 GBP2024-03-31
32,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,165 GBP2024-03-31
332,165 GBP2023-03-31
Furniture and fittings
106,306 GBP2024-03-31
105,822 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
471,471 GBP2024-03-31
437,987 GBP2023-03-31
Plant and equipment
33,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,738 GBP2024-03-31
38,096 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,688 GBP2024-03-31
38,096 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,950 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
13,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,950 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
332,165 GBP2024-03-31
332,165 GBP2023-03-31
Plant and equipment
28,050 GBP2024-03-31
Furniture and fittings
54,568 GBP2024-03-31
67,726 GBP2023-03-31
Value of work in progress
19,899 GBP2024-03-31
36,996 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,295 GBP2024-03-31
997 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,868 GBP2024-03-31
3,885 GBP2023-03-31
Debtors
Amounts falling due within one year
182,494 GBP2024-03-31
184,186 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,164 GBP2024-03-31
66,526 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
923 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,457 GBP2024-03-31
10,966 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
30,712 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,271 GBP2024-03-31
Amounts falling due after one year
4,104 GBP2024-03-31
-21,174 GBP2023-03-31