47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
322022-01-24 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
9,907 GBP2023-03-31
Intangible Assets
Other
9,497 GBP2023-03-31
Intangible Assets
9,497 GBP2023-03-31
Property, Plant & Equipment
1,904,907 GBP2023-03-31
Fixed Assets
1,914,404 GBP2023-03-31
Total Inventories
345,000 GBP2023-03-31
Debtors
318,231 GBP2023-03-31
Cash at bank and in hand
169,799 GBP2023-03-31
Current Assets
833,030 GBP2023-03-31
Net Current Assets/Liabilities
311,570 GBP2023-03-31
Total Assets Less Current Liabilities
2,225,974 GBP2023-03-31
Net Assets/Liabilities
1,673,631 GBP2023-03-31
Equity
Called up share capital
1,661,705 GBP2023-03-31
Retained earnings (accumulated losses)
11,926 GBP2023-03-31
Equity
1,673,631 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-01-24 ~ 2023-03-31
Motor vehicles
0.252022-01-24 ~ 2023-03-31
Computers
0.202022-01-24 ~ 2023-03-31
Intangible Assets - Gross Cost
9,907 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
410 GBP2022-01-24 ~ 2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
410 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,846,323 GBP2023-03-31
Plant and equipment
23,969 GBP2023-03-31
Motor vehicles
20,794 GBP2023-03-31
Computers
25,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,916,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,287 GBP2022-01-24 ~ 2023-03-31
Plant and equipment
3,193 GBP2022-01-24 ~ 2023-03-31
Motor vehicles
3,464 GBP2022-01-24 ~ 2023-03-31
Computers
3,257 GBP2022-01-24 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,201 GBP2022-01-24 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,287 GBP2023-03-31
Plant and equipment
3,193 GBP2023-03-31
Motor vehicles
3,464 GBP2023-03-31
Computers
3,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,201 GBP2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,845,036 GBP2023-03-31
Plant and equipment
20,776 GBP2023-03-31
Motor vehicles
17,330 GBP2023-03-31
Computers
21,765 GBP2023-03-31
Trade Debtors/Trade Receivables
5,927 GBP2023-03-31
Other Debtors
312,304 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
60,488 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
230,939 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
7,126 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,505 GBP2023-03-31
Other Creditors
Amounts falling due within one year
186,402 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
538,250 GBP2023-03-31
Other Creditors
Amounts falling due after one year
14,093 GBP2023-03-31