47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
745,220 GBP2025-03-31
747,221 GBP2024-03-31
Fixed Assets
745,220 GBP2025-03-31
747,221 GBP2024-03-31
Total Inventories
239,850 GBP2025-03-31
316,350 GBP2024-03-31
Debtors
428,128 GBP2025-03-31
162,589 GBP2024-03-31
Cash at bank and in hand
469,326 GBP2025-03-31
631,233 GBP2024-03-31
Current Assets
1,137,304 GBP2025-03-31
1,110,172 GBP2024-03-31
Creditors
Amounts falling due within one year
778,088 GBP2025-03-31
742,563 GBP2024-03-31
Net Current Assets/Liabilities
359,216 GBP2025-03-31
367,609 GBP2024-03-31
Total Assets Less Current Liabilities
1,104,436 GBP2025-03-31
1,114,830 GBP2024-03-31
Net Assets/Liabilities
1,080,587 GBP2025-03-31
1,090,981 GBP2024-03-31
Equity
Called up share capital
202 GBP2025-03-31
202 GBP2024-03-31
Retained earnings (accumulated losses)
1,080,385 GBP2025-03-31
1,090,779 GBP2024-03-31
Equity
1,080,587 GBP2025-03-31
1,090,981 GBP2024-03-31
Average Number of Employees
492024-04-01 ~ 2025-03-31
472023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
379,113 GBP2025-03-31
379,113 GBP2024-03-31
Motor vehicles
186,656 GBP2025-03-31
160,873 GBP2024-03-31
Plant and equipment
715,712 GBP2025-03-31
698,456 GBP2024-03-31
Tools/Equipment for furniture and fittings
434,569 GBP2025-03-31
424,173 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,716,050 GBP2025-03-31
1,662,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
160,616 GBP2025-03-31
151,872 GBP2024-03-31
Plant and equipment
595,529 GBP2025-03-31
582,134 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
970,830 GBP2025-03-31
915,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,744 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
13,395 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
33,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
379,113 GBP2025-03-31
379,113 GBP2024-03-31
Motor vehicles
26,040 GBP2025-03-31
9,001 GBP2024-03-31
Plant and equipment
120,183 GBP2025-03-31
116,322 GBP2024-03-31
Tools/Equipment for furniture and fittings
219,884 GBP2025-03-31
242,785 GBP2024-03-31
Finished Goods/Goods for Resale
239,850 GBP2025-03-31
316,350 GBP2024-03-31
Other Debtors
400,323 GBP2025-03-31
151,191 GBP2024-03-31
Prepayments/Accrued Income
27,805 GBP2025-03-31
11,398 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
568,774 GBP2025-03-31
541,554 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
30,450 GBP2025-03-31
22,333 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63,290 GBP2025-03-31
69,895 GBP2024-03-31
Other Creditors
Amounts falling due within one year
115,574 GBP2025-03-31
108,781 GBP2024-03-31