47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
Goodwill
0 GBP2025-03-31
7,000 GBP2024-03-31
Property, Plant & Equipment
3,928,436 GBP2025-03-31
3,409,353 GBP2024-03-31
Fixed Assets - Investments
5,963,468 GBP2025-03-31
5,861,748 GBP2024-03-31
Fixed Assets
9,891,904 GBP2025-03-31
9,278,101 GBP2024-03-31
Debtors
149,070 GBP2025-03-31
73,469 GBP2024-03-31
Cash at bank and in hand
482,219 GBP2025-03-31
606,015 GBP2024-03-31
Current Assets
1,222,981 GBP2025-03-31
1,373,314 GBP2024-03-31
Net Current Assets/Liabilities
598,039 GBP2025-03-31
951,706 GBP2024-03-31
Total Assets Less Current Liabilities
10,489,943 GBP2025-03-31
10,229,807 GBP2024-03-31
Net Assets/Liabilities
10,279,528 GBP2025-03-31
10,118,425 GBP2024-03-31
Equity
Called up share capital
11,582 GBP2025-03-31
11,582 GBP2024-03-31
11,582 GBP2023-03-31
Capital redemption reserve
8,418 GBP2025-03-31
8,418 GBP2024-03-31
8,418 GBP2023-03-31
Retained earnings (accumulated losses)
10,259,528 GBP2025-03-31
10,098,425 GBP2024-03-31
9,588,892 GBP2023-03-31
Equity
10,279,528 GBP2025-03-31
10,118,425 GBP2024-03-31
9,667,218 GBP2023-03-31
Profit/Loss
161,103 GBP2024-04-01 ~ 2025-03-31
509,533 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
588,050 GBP2023-03-31
Average Number of Employees
812024-04-01 ~ 2025-03-31
792023-04-01 ~ 2024-03-31
Wages/Salaries
1,430,987 GBP2024-04-01 ~ 2025-03-31
1,311,607 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,182 GBP2024-04-01 ~ 2025-03-31
82,527 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,578,464 GBP2024-04-01 ~ 2025-03-31
1,496,009 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2025-03-31
28,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,952,603 GBP2024-03-31
Plant and equipment
187,452 GBP2025-03-31
175,096 GBP2024-03-31
Furniture and fittings
709,813 GBP2025-03-31
696,895 GBP2024-03-31
Computers
96,252 GBP2025-03-31
80,299 GBP2024-03-31
Motor vehicles
289,692 GBP2025-03-31
289,692 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,790,799 GBP2025-03-31
4,194,585 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,769 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,507,590 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,370 GBP2025-03-31
116,240 GBP2024-03-31
Furniture and fittings
476,585 GBP2025-03-31
421,929 GBP2024-03-31
Computers
60,088 GBP2025-03-31
50,345 GBP2024-03-31
Motor vehicles
214,320 GBP2025-03-31
196,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862,363 GBP2025-03-31
785,232 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,124 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
54,656 GBP2024-04-01 ~ 2025-03-31
Computers
9,743 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-19,994 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,507,590 GBP2025-03-31
2,952,603 GBP2024-03-31
Plant and equipment
76,082 GBP2025-03-31
58,856 GBP2024-03-31
Furniture and fittings
233,228 GBP2025-03-31
274,966 GBP2024-03-31
Computers
36,164 GBP2025-03-31
29,954 GBP2024-03-31
Motor vehicles
75,372 GBP2025-03-31
92,974 GBP2024-03-31
Investments in Subsidiaries
1 GBP2025-03-31
1 GBP2024-03-31
Amounts invested in assets
5,963,468 GBP2025-03-31
5,861,748 GBP2024-03-31
Finished Goods/Goods for Resale
591,692 GBP2025-03-31
693,830 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
377 GBP2025-03-31
1,372 GBP2024-03-31
Prepayments/Accrued Income
Current
120,793 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
75,197 GBP2025-03-31
15,622 GBP2024-03-31
Other Creditors
Current
2,212 GBP2025-03-31
8,019 GBP2024-03-31
Creditors
Current
624,942 GBP2025-03-31
421,608 GBP2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
174,230 GBP2024-04-01 ~ 2025-03-31
54,674 GBP2023-04-01 ~ 2024-03-31