47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
64,169 GBP2024-04-30
86,730 GBP2023-04-30
Debtors
11,304 GBP2024-04-30
9,166 GBP2023-04-30
Cash at bank and in hand
46,920 GBP2024-04-30
83,876 GBP2023-04-30
Current Assets
58,999 GBP2024-04-30
94,042 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-104,918 GBP2024-04-30
-167,516 GBP2023-04-30
Net Current Assets/Liabilities
-45,919 GBP2024-04-30
-73,474 GBP2023-04-30
Total Assets Less Current Liabilities
18,250 GBP2024-04-30
13,256 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
18,150 GBP2024-04-30
13,156 GBP2023-04-30
39,440 GBP2022-04-30
Equity
18,250 GBP2024-04-30
13,256 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
4,994 GBP2023-05-01 ~ 2024-04-30
-26,284 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
4,994 GBP2023-05-01 ~ 2024-04-30
-26,284 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,000 GBP2024-04-30
55,000 GBP2023-04-30
Computers
8,489 GBP2024-04-30
7,623 GBP2023-04-30
Motor vehicles
68,649 GBP2024-04-30
68,649 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
132,138 GBP2024-04-30
131,272 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,797 GBP2024-04-30
24,063 GBP2023-04-30
Computers
6,111 GBP2024-04-30
3,281 GBP2023-04-30
Motor vehicles
30,061 GBP2024-04-30
17,198 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,969 GBP2024-04-30
44,542 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,734 GBP2023-05-01 ~ 2024-04-30
Computers
2,830 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
12,863 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,427 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
23,203 GBP2024-04-30
30,937 GBP2023-04-30
Computers
2,378 GBP2024-04-30
4,342 GBP2023-04-30
Motor vehicles
38,588 GBP2024-04-30
51,451 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,304 GBP2024-04-30
9,166 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,517 GBP2024-04-30
36,289 GBP2023-04-30
Corporation Tax Payable
Current
5,542 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
48,798 GBP2024-04-30
44,186 GBP2023-04-30
Other Creditors
Current
28,061 GBP2024-04-30
87,041 GBP2023-04-30
Creditors
Current
104,918 GBP2024-04-30
167,516 GBP2023-04-30