47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,044 GBP2024-03-31
26,660 GBP2023-03-31
Fixed Assets
21,044 GBP2024-03-31
26,660 GBP2023-03-31
Total Inventories
220,000 GBP2024-03-31
194,000 GBP2023-03-31
Debtors
517,253 GBP2024-03-31
489,737 GBP2023-03-31
Cash at bank and in hand
194,233 GBP2024-03-31
110,663 GBP2023-03-31
Current Assets
931,486 GBP2024-03-31
794,400 GBP2023-03-31
Net Current Assets/Liabilities
451,507 GBP2024-03-31
394,885 GBP2023-03-31
Total Assets Less Current Liabilities
472,551 GBP2024-03-31
421,545 GBP2023-03-31
Net Assets/Liabilities
467,289 GBP2024-03-31
416,479 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
467,288 GBP2024-03-31
416,478 GBP2023-03-31
Equity
467,289 GBP2024-03-31
416,479 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Gross Cost
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,025 GBP2024-03-31
Plant and equipment
87,950 GBP2024-03-31
Motor vehicles
27,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
165 GBP2024-03-31
144 GBP2023-03-31
Plant and equipment
67,766 GBP2024-03-31
62,170 GBP2023-03-31
Motor vehicles
27,500 GBP2024-03-31
27,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,431 GBP2024-03-31
89,814 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
21 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
5,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,617 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
860 GBP2024-03-31
Plant and equipment
20,184 GBP2024-03-31
25,780 GBP2023-03-31
Trade Debtors/Trade Receivables
516,574 GBP2024-03-31
486,387 GBP2023-03-31
Other Debtors
679 GBP2024-03-31
3,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,135 GBP2024-03-31
11,633 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
449,189 GBP2024-03-31
371,400 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
14,331 GBP2024-03-31
13,706 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
663 GBP2024-03-31
689 GBP2023-03-31
Other Creditors
Amounts falling due within one year
9,661 GBP2024-03-31
2,087 GBP2023-03-31