47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
52023-03-01 ~ 2024-03-31
Property, Plant & Equipment
5,502 GBP2024-03-31
Fixed Assets
5,502 GBP2024-03-31
Total Inventories
106,472 GBP2024-03-31
Debtors
Current
36,464 GBP2024-03-31
Cash at bank and in hand
259,617 GBP2024-03-31
Current Assets
402,553 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-526,061 GBP2024-03-31
Net Current Assets/Liabilities
-123,508 GBP2024-03-31
Total Assets Less Current Liabilities
-118,006 GBP2024-03-31
Net Assets/Liabilities
-118,006 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Share premium
550,000 GBP2024-03-31
Retained earnings (accumulated losses)
-668,007 GBP2024-03-31
Equity
-118,006 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,375 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,375 GBP2024-03-31
Property, Plant & Equipment
Office equipment
5,502 GBP2024-03-31
Value of work in progress
106,472 GBP2024-03-31
Other Debtors
Current
33,548 GBP2024-03-31
Prepayments/Accrued Income
Current
2,916 GBP2024-03-31
Trade Creditors/Trade Payables
Current
70,095 GBP2024-03-31
Taxation/Social Security Payable
Current
8,055 GBP2024-03-31
Other Creditors
Current
401,794 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
46,117 GBP2024-03-31
Creditors
Current
526,061 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,111,100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.0000012023-03-01 ~ 2024-03-31