47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
32,500 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,500 GBP2025-04-30
Property, Plant & Equipment
1,542,044 GBP2025-04-30
1,549,542 GBP2024-04-30
Total Inventories
21,000 GBP2025-04-30
25,000 GBP2024-04-30
Debtors
10,533 GBP2025-04-30
3,922 GBP2024-04-30
Cash at bank and in hand
189,232 GBP2025-04-30
172,474 GBP2024-04-30
Current Assets
220,765 GBP2025-04-30
201,396 GBP2024-04-30
Creditors
Amounts falling due within one year
95,279 GBP2025-04-30
109,077 GBP2024-04-30
Net Current Assets/Liabilities
125,486 GBP2025-04-30
92,319 GBP2024-04-30
Total Assets Less Current Liabilities
1,667,530 GBP2025-04-30
1,641,861 GBP2024-04-30
Net Assets/Liabilities
1,596,334 GBP2025-04-30
1,570,665 GBP2024-04-30
Equity
Called up share capital
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,131,045 GBP2025-04-30
1,105,376 GBP2024-04-30
Equity
1,596,334 GBP2025-04-30
1,570,665 GBP2024-04-30
Intangible Assets - Gross Cost
32,500 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
32,500 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
254,386 GBP2025-04-30
Furniture and fittings
3,294 GBP2025-04-30
Motor vehicles
67,593 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
1,661,623 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,090 GBP2025-04-30
3,037 GBP2024-04-30
Motor vehicles
60,521 GBP2025-04-30
58,164 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,579 GBP2025-04-30
112,081 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,088 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
53 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
2,357 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,498 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
55,968 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
198,418 GBP2025-04-30
203,506 GBP2024-04-30
Furniture and fittings
204 GBP2025-04-30
257 GBP2024-04-30
Motor vehicles
7,072 GBP2025-04-30
9,429 GBP2024-04-30
Land and buildings, Short leasehold
1,336,350 GBP2024-04-30
Other Debtors
10,533 GBP2025-04-30
3,922 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,111 GBP2025-04-30
40,500 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
24,061 GBP2025-04-30
25,130 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,568 GBP2025-04-30
8,728 GBP2024-04-30
Other Creditors
Amounts falling due within one year
6,539 GBP2025-04-30
34,719 GBP2024-04-30