THE DUTCH NURSERY LIMITED
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
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
Brief company account
Property, Plant & Equipment
559,621 GBP2025-01-31
559,128 GBP2024-01-31
Total Inventories
311,212 GBP2025-01-31
336,473 GBP2024-01-31
Debtors
55,698 GBP2025-01-31
53,561 GBP2024-01-31
Cash at bank and in hand
920,683 GBP2025-01-31
954,183 GBP2024-01-31
Current Assets
1,287,593 GBP2025-01-31
1,344,217 GBP2024-01-31
Creditors
Current
711,112 GBP2025-01-31
1,081,787 GBP2024-01-31
Net Current Assets/Liabilities
576,481 GBP2025-01-31
262,430 GBP2024-01-31
Total Assets Less Current Liabilities
1,136,102 GBP2025-01-31
821,558 GBP2024-01-31
Net Assets/Liabilities
1,074,204 GBP2025-01-31
770,273 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
1,074,104 GBP2025-01-31
770,173 GBP2024-01-31
Equity
1,074,204 GBP2025-01-31
770,273 GBP2024-01-31
Average Number of Employees
622024-02-01 ~ 2025-01-31
592023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,447,871 GBP2025-01-31
1,425,334 GBP2024-01-31
Plant and equipment
662,827 GBP2025-01-31
620,312 GBP2024-01-31
Furniture and fittings
130,146 GBP2025-01-31
124,218 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
2,240,844 GBP2025-01-31
2,169,864 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,075,561 GBP2025-01-31
1,034,289 GBP2024-01-31
Plant and equipment
536,026 GBP2025-01-31
517,017 GBP2024-01-31
Furniture and fittings
69,636 GBP2025-01-31
59,430 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,681,223 GBP2025-01-31
1,610,736 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,272 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
19,009 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
10,206 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,487 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
372,310 GBP2025-01-31
391,045 GBP2024-01-31
Plant and equipment
126,801 GBP2025-01-31
103,295 GBP2024-01-31
Furniture and fittings
60,510 GBP2025-01-31
64,788 GBP2024-01-31
Merchandise
311,212 GBP2025-01-31
336,473 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
6,492 GBP2025-01-31
4,625 GBP2024-01-31
Other Debtors
Current
6,069 GBP2025-01-31
10,196 GBP2024-01-31
Prepayments
Current
43,137 GBP2025-01-31
38,740 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
55,698 GBP2025-01-31
Current, Amounts falling due within one year
53,561 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
300 GBP2025-01-31
300 GBP2024-01-31
Trade Creditors/Trade Payables
Current
151,612 GBP2025-01-31
136,767 GBP2024-01-31
Amounts owed to group undertakings
Current
340,126 GBP2025-01-31
734,181 GBP2024-01-31
Corporation Tax Payable
Current
104,692 GBP2025-01-31
102,357 GBP2024-01-31
Other Taxation & Social Security Payable
Current
14,680 GBP2025-01-31
14,431 GBP2024-01-31
Other Creditors
Current
10,534 GBP2025-01-31
5,793 GBP2024-01-31
Accrued Liabilities
Current
20,602 GBP2025-01-31
24,433 GBP2024-01-31
THE DUTCH NURSERY LIMITED
InfoRegistered number 02514930
Great North Road, Bell Bar, Hatfield, Hertfordshire AL9 6ND
PRIVATE LIMITED COMPANY incorporated on 1990-06-22 (35 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-22
CIF 0