47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
112,000 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment
24,812 GBP2025-04-30
23,611 GBP2024-04-30
Fixed Assets
136,812 GBP2025-04-30
23,611 GBP2024-04-30
Debtors
21,266 GBP2025-04-30
59,834 GBP2024-04-30
Cash at bank and in hand
1,301 GBP2025-04-30
49,692 GBP2024-04-30
Current Assets
35,247 GBP2025-04-30
109,526 GBP2024-04-30
Net Current Assets/Liabilities
-471,219 GBP2025-04-30
-40,891 GBP2024-04-30
Total Assets Less Current Liabilities
-334,407 GBP2025-04-30
-17,280 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
-334,408 GBP2025-04-30
-17,281 GBP2024-04-30
Equity
-334,407 GBP2025-04-30
-17,280 GBP2024-04-30
Average Number of Employees
192024-05-01 ~ 2025-04-30
122023-10-06 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
112,000 GBP2025-04-30
0 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
Intangible Assets
Net goodwill
112,000 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
6,000 GBP2025-04-30
0 GBP2024-04-30
Computers
500 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
37,000 GBP2025-04-30
25,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,100 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
1,200 GBP2025-04-30
0 GBP2024-04-30
Computers
166 GBP2025-04-30
0 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,188 GBP2025-04-30
1,389 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,100 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,200 GBP2024-05-01 ~ 2025-04-30
Computers
166 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,799 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
4,400 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
4,800 GBP2025-04-30
0 GBP2024-04-30
Computers
334 GBP2025-04-30
0 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,734 GBP2025-04-30
0 GBP2024-04-30
Other Debtors
Amounts falling due within one year
7,532 GBP2025-04-30
59,834 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,266 GBP2025-04-30
Current, Amounts falling due within one year
59,834 GBP2024-04-30
Trade Creditors/Trade Payables
Current
0 GBP2025-04-30
4,813 GBP2024-04-30
Other Taxation & Social Security Payable
Current
47,237 GBP2025-04-30
3,196 GBP2024-04-30
Other Creditors
Current
459,229 GBP2025-04-30
142,408 GBP2024-04-30
Creditors
Current
506,466 GBP2025-04-30
150,417 GBP2024-04-30