47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
73,165 GBP2024-03-31
75,784 GBP2023-03-31
Property, Plant & Equipment
24,093 GBP2024-03-31
27,407 GBP2023-03-31
Fixed Assets
97,258 GBP2024-03-31
103,191 GBP2023-03-31
Debtors
67,922 GBP2024-03-31
38,614 GBP2023-03-31
Cash at bank and in hand
8,404 GBP2024-03-31
2,943 GBP2023-03-31
Current Assets
251,326 GBP2024-03-31
216,557 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-118,935 GBP2024-03-31
-51,988 GBP2023-03-31
Net Current Assets/Liabilities
132,391 GBP2024-03-31
164,569 GBP2023-03-31
Total Assets Less Current Liabilities
229,649 GBP2024-03-31
267,760 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-128,066 GBP2024-03-31
-160,226 GBP2023-03-31
Net Assets/Liabilities
96,224 GBP2024-03-31
102,993 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
96,124 GBP2024-03-31
102,893 GBP2023-03-31
Equity
96,224 GBP2024-03-31
102,993 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Gross Cost
121,624 GBP2024-03-31
99,918 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,167 GBP2024-03-31
12,167 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,459 GBP2024-03-31
24,134 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,325 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
43,833 GBP2024-03-31
57,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,700 GBP2024-03-31
7,100 GBP2023-03-31
Computers
10,089 GBP2024-03-31
8,905 GBP2023-03-31
Motor vehicles
16,224 GBP2024-03-31
16,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,013 GBP2024-03-31
32,229 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,822 GBP2024-03-31
502 GBP2023-03-31
Computers
6,028 GBP2024-03-31
2,968 GBP2023-03-31
Motor vehicles
5,070 GBP2024-03-31
1,352 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,920 GBP2024-03-31
4,822 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,320 GBP2023-04-01 ~ 2024-03-31
Computers
3,060 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
8,878 GBP2024-03-31
6,598 GBP2023-03-31
Computers
4,061 GBP2024-03-31
5,937 GBP2023-03-31
Motor vehicles
11,154 GBP2024-03-31
14,872 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
19,366 GBP2024-03-31
13,967 GBP2023-03-31
Other Debtors
Current
16,444 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
2,835 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
67,922 GBP2024-03-31
38,614 GBP2023-03-31
Trade Creditors/Trade Payables
Current
15,570 GBP2024-03-31
6,856 GBP2023-03-31
Corporation Tax Payable
Current
11,363 GBP2024-03-31
11,491 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,430 GBP2024-03-31
22,565 GBP2023-03-31
Other Creditors
Current
77,654 GBP2024-03-31
9,291 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,918 GBP2024-03-31
1,785 GBP2023-03-31
Creditors
Current
118,935 GBP2024-03-31
51,988 GBP2023-03-31