47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
298,567 GBP2025-04-30
300,128 GBP2024-04-30
Investment Property
620,000 GBP2025-04-30
620,000 GBP2024-04-30
Fixed Assets
918,567 GBP2025-04-30
920,128 GBP2024-04-30
Total Inventories
2,236 GBP2025-04-30
4,100 GBP2024-04-30
Debtors
15,152 GBP2025-04-30
13,316 GBP2024-04-30
Cash at bank and in hand
313 GBP2024-04-30
Current Assets
17,388 GBP2025-04-30
17,729 GBP2024-04-30
Creditors
Current
90,858 GBP2025-04-30
86,713 GBP2024-04-30
Net Current Assets/Liabilities
-73,470 GBP2025-04-30
-68,984 GBP2024-04-30
Total Assets Less Current Liabilities
845,097 GBP2025-04-30
851,144 GBP2024-04-30
Creditors
Non-current
-162,723 GBP2025-04-30
-184,412 GBP2024-04-30
Net Assets/Liabilities
681,696 GBP2025-04-30
665,758 GBP2024-04-30
Equity
Called up share capital
3,500 GBP2025-04-30
3,500 GBP2024-04-30
Revaluation reserve
492,721 GBP2025-04-30
492,721 GBP2024-04-30
Retained earnings (accumulated losses)
185,475 GBP2025-04-30
169,537 GBP2024-04-30
Equity
681,696 GBP2025-04-30
665,758 GBP2024-04-30
Average Number of Employees
162024-05-01 ~ 2025-04-30
162023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
295,000 GBP2025-04-30
295,000 GBP2024-04-30
Plant and equipment
4,029 GBP2025-04-30
4,029 GBP2024-04-30
Furniture and fittings
93,803 GBP2025-04-30
93,715 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,770 GBP2025-04-30
1,851 GBP2024-04-30
Furniture and fittings
93,744 GBP2025-04-30
93,677 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
919 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
67 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
295,000 GBP2025-04-30
295,000 GBP2024-04-30
Plant and equipment
1,259 GBP2025-04-30
2,178 GBP2024-04-30
Furniture and fittings
59 GBP2025-04-30
38 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,058 GBP2025-04-30
7,058 GBP2024-04-30
Computers
2,647 GBP2025-04-30
2,459 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
402,537 GBP2025-04-30
402,261 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,982 GBP2025-04-30
4,290 GBP2024-04-30
Computers
2,474 GBP2025-04-30
2,315 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,970 GBP2025-04-30
102,133 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
692 GBP2024-05-01 ~ 2025-04-30
Computers
159 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,837 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
2,076 GBP2025-04-30
2,768 GBP2024-04-30
Computers
173 GBP2025-04-30
144 GBP2024-04-30
Investment Property - Fair Value Model
620,000 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,876 GBP2025-04-30
11,941 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
4,276 GBP2025-04-30
1,375 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
15,152 GBP2025-04-30
13,316 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
50,011 GBP2025-04-30
55,312 GBP2024-04-30
Trade Creditors/Trade Payables
Current
3,518 GBP2025-04-30
9,061 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,845 GBP2025-04-30
14,172 GBP2024-04-30
Other Creditors
Current
18,484 GBP2025-04-30
8,168 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
162,723 GBP2025-04-30
184,412 GBP2024-04-30
Total Borrowings
Secured
212,734 GBP2025-04-30
239,656 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,750 shares2025-04-30
Class 2 ordinary share
1,750 shares2025-04-30