47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1,850 GBP2025-03-31
7,300 GBP2024-03-31
Property, Plant & Equipment
858 GBP2025-03-31
1,144 GBP2024-03-31
Fixed Assets
2,708 GBP2025-03-31
8,444 GBP2024-03-31
Total Inventories
4,000 GBP2025-03-31
3,850 GBP2024-03-31
Debtors
10,256 GBP2025-03-31
6,312 GBP2024-03-31
Cash at bank and in hand
350 GBP2025-03-31
350 GBP2024-03-31
Current Assets
14,606 GBP2025-03-31
10,512 GBP2024-03-31
Creditors
Current
81,175 GBP2025-03-31
66,683 GBP2024-03-31
Net Current Assets/Liabilities
-66,569 GBP2025-03-31
-56,171 GBP2024-03-31
Total Assets Less Current Liabilities
-63,861 GBP2025-03-31
-47,727 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
-63,951 GBP2025-03-31
-47,817 GBP2024-03-31
Equity
-63,861 GBP2025-03-31
-47,727 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
94,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,650 GBP2025-03-31
87,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,450 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,850 GBP2025-03-31
7,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,243 GBP2024-03-31
Motor vehicles
9,828 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,071 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,171 GBP2025-03-31
13,147 GBP2024-03-31
Motor vehicles
9,042 GBP2025-03-31
8,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,213 GBP2025-03-31
21,927 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
262 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
72 GBP2025-03-31
96 GBP2024-03-31
Motor vehicles
786 GBP2025-03-31
1,048 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,117 GBP2025-03-31
3,989 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,139 GBP2025-03-31
2,323 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,256 GBP2025-03-31
6,312 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
19,133 GBP2025-03-31
15,408 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,080 GBP2025-03-31
4,448 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,534 GBP2025-03-31
17,866 GBP2024-03-31
Other Creditors
Current
39,428 GBP2025-03-31
28,961 GBP2024-03-31