47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
689,805 GBP2024-03-31
544,956 GBP2023-03-31
Total Inventories
327,045 GBP2024-03-31
181,153 GBP2023-03-31
Debtors
53,429 GBP2024-03-31
34,421 GBP2023-03-31
Cash at bank and in hand
11,505 GBP2024-03-31
4,649 GBP2023-03-31
Current Assets
391,979 GBP2024-03-31
220,223 GBP2023-03-31
Net Current Assets/Liabilities
84,455 GBP2024-03-31
-100,218 GBP2023-03-31
Total Assets Less Current Liabilities
774,260 GBP2024-03-31
444,738 GBP2023-03-31
Net Assets/Liabilities
-403,345 GBP2024-03-31
-211,528 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
-403,355 GBP2024-03-31
-211,538 GBP2023-03-31
Equity
-403,345 GBP2024-03-31
-211,528 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,398 GBP2024-03-31
196,495 GBP2023-03-31
Plant and equipment
290,472 GBP2024-03-31
227,550 GBP2023-03-31
Vehicles
154,898 GBP2024-03-31
120,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
720,768 GBP2024-03-31
544,956 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,395 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
20,568 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,395 GBP2024-03-31
Plant and equipment
20,568 GBP2024-03-31
Vehicles
6,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,963 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
271,003 GBP2024-03-31
196,495 GBP2023-03-31
Plant and equipment
269,904 GBP2024-03-31
227,550 GBP2023-03-31
Vehicles
148,898 GBP2024-03-31
120,911 GBP2023-03-31
Trade Debtors/Trade Receivables
2,823 GBP2024-03-31
2,142 GBP2023-03-31
Other Debtors
50,606 GBP2024-03-31
32,279 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,794 GBP2024-03-31
12,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270,653 GBP2024-03-31
272,935 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,431 GBP2024-03-31
26,839 GBP2023-03-31
Other Creditors
Amounts falling due within one year
13,646 GBP2024-03-31
8,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,788 GBP2024-03-31
30,141 GBP2023-03-31