THE DUTCH NURSERY LIMITED
Period: 1990-06-22 ~ now
Company number: 02514930
Registered name THE DUTCH NURSERY LIMITED - now
Standard Industrial Classification 47610 - Retail Sale Of Books In Specialised Stores
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47710 - Retail Sale Of Clothing In Specialised Stores
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account Property, Plant & Equipment 559,621 GBP 2025-01-31
559,128 GBP 2024-01-31
Total Inventories 311,212 GBP 2025-01-31
336,473 GBP 2024-01-31
Debtors 55,698 GBP 2025-01-31
53,561 GBP 2024-01-31
Cash at bank and in hand 920,683 GBP 2025-01-31
954,183 GBP 2024-01-31
Current Assets 1,287,593 GBP 2025-01-31
1,344,217 GBP 2024-01-31
Creditors Current
711,112 GBP 2025-01-31
1,081,787 GBP 2024-01-31
Net Current Assets/Liabilities 576,481 GBP 2025-01-31
262,430 GBP 2024-01-31
Total Assets Less Current Liabilities 1,136,102 GBP 2025-01-31
821,558 GBP 2024-01-31
Net Assets/Liabilities 1,074,204 GBP 2025-01-31
770,273 GBP 2024-01-31
Equity Called up share capital
100 GBP 2025-01-31
100 GBP 2024-01-31
Retained earnings (accumulated losses)
1,074,104 GBP 2025-01-31
770,173 GBP 2024-01-31
Equity 1,074,204 GBP 2025-01-31
770,273 GBP 2024-01-31
Average Number of Employees 62 2024-02-01 ~ 2025-01-31
59 2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost Land and buildings
1,447,871 GBP 2025-01-31
1,425,334 GBP 2024-01-31
Plant and equipment
662,827 GBP 2025-01-31
620,312 GBP 2024-01-31
Furniture and fittings
130,146 GBP 2025-01-31
124,218 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 2,240,844 GBP 2025-01-31
2,169,864 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
1,075,561 GBP 2025-01-31
1,034,289 GBP 2024-01-31
Plant and equipment
536,026 GBP 2025-01-31
517,017 GBP 2024-01-31
Furniture and fittings
69,636 GBP 2025-01-31
59,430 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 1,681,223 GBP 2025-01-31
1,610,736 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
41,272 GBP 2024-02-01 ~ 2025-01-31
Plant and equipment
19,009 GBP 2024-02-01 ~ 2025-01-31
Furniture and fittings
10,206 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 70,487 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Land and buildings
372,310 GBP 2025-01-31
391,045 GBP 2024-01-31
Plant and equipment
126,801 GBP 2025-01-31
103,295 GBP 2024-01-31
Furniture and fittings
60,510 GBP 2025-01-31
64,788 GBP 2024-01-31
Merchandise 311,212 GBP 2025-01-31
336,473 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
6,492 GBP 2025-01-31
4,625 GBP 2024-01-31
Other Debtors Current
6,069 GBP 2025-01-31
10,196 GBP 2024-01-31
Prepayments Current
43,137 GBP 2025-01-31
38,740 GBP 2024-01-31
Debtors Amounts falling due within one year, Current
55,698 GBP 2025-01-31
Current, Amounts falling due within one year
53,561 GBP 2024-01-31
Bank Borrowings/Overdrafts Current
300 GBP 2025-01-31
300 GBP 2024-01-31
Trade Creditors/Trade Payables Current
151,612 GBP 2025-01-31
136,767 GBP 2024-01-31
Amounts owed to group undertakings Current
340,126 GBP 2025-01-31
734,181 GBP 2024-01-31
Corporation Tax Payable Current
104,692 GBP 2025-01-31
102,357 GBP 2024-01-31
Other Taxation & Social Security Payable Current
14,680 GBP 2025-01-31
14,431 GBP 2024-01-31
Other Creditors Current
10,534 GBP 2025-01-31
5,793 GBP 2024-01-31
Accrued Liabilities Current
20,602 GBP 2025-01-31
24,433 GBP 2024-01-31
THE DUTCH NURSERY LIMITED Info Registered number 02514930 Great North Road, Bell Bar, Hatfield, Hertfordshire AL9 6ND
PRIVATE LIMITED COMPANY incorporated on 1990-06-22 (35 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-06-22
CIF 0