47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
191,304 GBP2025-03-31
199,594 GBP2024-03-31
Fixed Assets
191,304 GBP2025-03-31
199,594 GBP2024-03-31
Total Inventories
50,200 GBP2025-03-31
55,200 GBP2024-03-31
Debtors
4,616 GBP2025-03-31
5,297 GBP2024-03-31
Cash at bank and in hand
77,243 GBP2025-03-31
81,142 GBP2024-03-31
Current Assets
132,059 GBP2025-03-31
141,639 GBP2024-03-31
Creditors
Current
125,341 GBP2025-03-31
139,042 GBP2024-03-31
Net Current Assets/Liabilities
6,718 GBP2025-03-31
2,597 GBP2024-03-31
Total Assets Less Current Liabilities
198,022 GBP2025-03-31
202,191 GBP2024-03-31
Creditors
Non-current
-17,353 GBP2024-03-31
Net Assets/Liabilities
193,361 GBP2025-03-31
178,602 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
187,527 GBP2025-03-31
172,768 GBP2024-03-31
Equity
193,361 GBP2025-03-31
178,602 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
166,774 GBP2025-03-31
166,774 GBP2024-03-31
Furniture and fittings
18,056 GBP2025-03-31
17,432 GBP2024-03-31
Motor vehicles
39,750 GBP2025-03-31
39,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
224,580 GBP2025-03-31
223,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,885 GBP2025-03-31
14,425 GBP2024-03-31
Motor vehicles
17,391 GBP2025-03-31
9,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,276 GBP2025-03-31
24,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,460 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
166,774 GBP2025-03-31
166,774 GBP2024-03-31
Furniture and fittings
2,171 GBP2025-03-31
3,007 GBP2024-03-31
Motor vehicles
22,359 GBP2025-03-31
29,813 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,616 GBP2025-03-31
Amounts falling due within one year, Current
5,297 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
17,334 GBP2025-03-31
10,050 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,598 GBP2025-03-31
37,786 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,988 GBP2025-03-31
11,786 GBP2024-03-31
Other Creditors
Current
65,421 GBP2025-03-31
79,420 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,353 GBP2024-03-31