47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,323 GBP2024-03-31
1,497 GBP2023-03-31
Total Inventories
1,800 GBP2024-03-31
1,400 GBP2023-03-31
Debtors
Current
876 GBP2024-03-31
Current Assets
2,676 GBP2024-03-31
1,400 GBP2023-03-31
Net Current Assets/Liabilities
-60,550 GBP2024-03-31
-61,611 GBP2023-03-31
Total Assets Less Current Liabilities
-59,227 GBP2024-03-31
-60,114 GBP2023-03-31
Net Assets/Liabilities
-80,151 GBP2024-03-31
-69,364 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-80,153 GBP2024-03-31
-69,366 GBP2023-03-31
Equity
-80,151 GBP2024-03-31
-69,364 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Gross Cost
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,263 GBP2024-03-31
1,164 GBP2023-03-31
Motor vehicles
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,263 GBP2024-03-31
4,164 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
556 GBP2024-03-31
437 GBP2023-03-31
Motor vehicles
2,384 GBP2024-03-31
2,230 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,940 GBP2024-03-31
2,667 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
119 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
707 GBP2024-03-31
727 GBP2023-03-31
Motor vehicles
616 GBP2024-03-31
770 GBP2023-03-31
Trade Debtors/Trade Receivables
876 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
876 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,391 GBP2024-03-31
3,330 GBP2023-03-31
Bank Borrowings
Non-current
20,924 GBP2024-03-31
9,250 GBP2023-03-31
Current
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Bank Overdrafts
Current
8,141 GBP2024-03-31
2,080 GBP2023-03-31
Total Borrowings
Current
9,391 GBP2024-03-31
3,330 GBP2023-03-31