47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets
12,338 GBP2025-03-31
41,931 GBP2024-03-31
Property, Plant & Equipment
8,176 GBP2025-03-31
9,618 GBP2024-03-31
Fixed Assets
20,514 GBP2025-03-31
51,549 GBP2024-03-31
Total Inventories
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Debtors
Current
1,430 GBP2025-03-31
834 GBP2024-03-31
Cash at bank and in hand
698 GBP2025-03-31
3,857 GBP2024-03-31
Current Assets
32,128 GBP2025-03-31
34,691 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-633,429 GBP2025-03-31
-638,466 GBP2024-03-31
Net Current Assets/Liabilities
-601,301 GBP2025-03-31
-603,775 GBP2024-03-31
Total Assets Less Current Liabilities
-580,787 GBP2025-03-31
-552,226 GBP2024-03-31
Net Assets/Liabilities
-605,676 GBP2025-03-31
-582,696 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
300 GBP2023-04-01
Share premium
657,995 GBP2025-03-31
657,995 GBP2024-03-31
657,995 GBP2023-04-01
Retained earnings (accumulated losses)
-1,263,971 GBP2025-03-31
-1,240,991 GBP2024-03-31
-1,184,719 GBP2023-04-01
Equity
-605,676 GBP2025-03-31
-582,696 GBP2024-03-31
-526,424 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-22,980 GBP2024-04-01 ~ 2025-03-31
-56,272 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-22,980 GBP2024-04-01 ~ 2025-03-31
-56,272 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
152024-04-01 ~ 2025-03-31
Computers
102024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
97,878 GBP2025-03-31
97,878 GBP2024-03-31
Intangible Assets - Gross Cost
344,856 GBP2025-03-31
344,856 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,540 GBP2025-03-31
80,646 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
332,518 GBP2025-03-31
302,926 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,592 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
12,338 GBP2025-03-31
17,233 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,298 GBP2025-03-31
15,298 GBP2024-03-31
Furniture and fittings
77,086 GBP2025-03-31
77,086 GBP2024-03-31
Office equipment
17,956 GBP2025-03-31
17,956 GBP2024-03-31
Computers
119,769 GBP2025-03-31
119,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,298 GBP2024-03-31
Furniture and fittings
70,976 GBP2024-03-31
Office equipment
14,448 GBP2024-03-31
Computers
119,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,298 GBP2025-03-31
Furniture and fittings
71,892 GBP2025-03-31
Office equipment
14,974 GBP2025-03-31
Computers
119,769 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,194 GBP2025-03-31
6,110 GBP2024-03-31
Office equipment
2,982 GBP2025-03-31
3,508 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
275,140 GBP2025-03-31
275,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
265,522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,964 GBP2025-03-31
Other Debtors
Current
1,430 GBP2025-03-31
834 GBP2024-03-31
Bank Overdrafts
-13,847 GBP2025-03-31
Cash and Cash Equivalents
-13,149 GBP2025-03-31
3,857 GBP2024-03-31
Bank Overdrafts
Current
13,847 GBP2025-03-31
Bank Borrowings
Current
6,478 GBP2025-03-31
6,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,702 GBP2025-03-31
18,981 GBP2024-03-31
Amounts owed to group undertakings
Current
582,749 GBP2025-03-31
586,285 GBP2024-03-31
Corporation Tax Payable
Current
1,890 GBP2025-03-31
Taxation/Social Security Payable
Current
703 GBP2025-03-31
1,920 GBP2024-03-31
Other Creditors
Current
6,284 GBP2025-03-31
9,426 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
5,400 GBP2024-03-31
Creditors
Current
633,429 GBP2025-03-31
638,466 GBP2024-03-31
Bank Borrowings
Non-current
24,889 GBP2025-03-31
30,470 GBP2024-03-31
Creditors
Non-current
24,889 GBP2025-03-31
30,470 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
6,478 GBP2025-03-31
6,478 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,478 GBP2025-03-31
6,478 GBP2024-03-31
Bank Borrowings
Between two and five year, Non-current
24,889 GBP2025-03-31
30,470 GBP2024-03-31
Total Borrowings
31,367 GBP2025-03-31
36,948 GBP2024-03-31