47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
3,333 GBP2024-03-31
Property, Plant & Equipment
424,537 GBP2025-03-31
447,071 GBP2024-03-31
Fixed Assets
424,537 GBP2025-03-31
450,404 GBP2024-03-31
Total Inventories
248,863 GBP2025-03-31
241,759 GBP2024-03-31
Debtors
Current
7,274 GBP2025-03-31
3,713 GBP2024-03-31
Current assets - Investments
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Cash at bank and in hand
393,414 GBP2025-03-31
383,871 GBP2024-03-31
Current Assets
849,551 GBP2025-03-31
829,343 GBP2024-03-31
Net Current Assets/Liabilities
682,507 GBP2025-03-31
636,063 GBP2024-03-31
Net Assets/Liabilities
1,107,044 GBP2025-03-31
1,086,467 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
1,106,894 GBP2025-03-31
1,086,317 GBP2024-03-31
Equity
1,107,044 GBP2025-03-31
1,086,467 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-03-31
96,667 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
96,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
442,273 GBP2025-03-31
442,273 GBP2024-03-31
Tools/Equipment for furniture and fittings
175,941 GBP2025-03-31
175,941 GBP2024-03-31
Motor vehicles
50,482 GBP2025-03-31
50,482 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
668,696 GBP2025-03-31
668,696 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,788 GBP2025-03-31
82,943 GBP2024-03-31
Tools/Equipment for furniture and fittings
119,863 GBP2025-03-31
109,498 GBP2024-03-31
Motor vehicles
34,508 GBP2025-03-31
29,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,159 GBP2025-03-31
221,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,845 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
10,365 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
352,485 GBP2025-03-31
359,330 GBP2024-03-31
Tools/Equipment for furniture and fittings
56,078 GBP2025-03-31
66,443 GBP2024-03-31
Motor vehicles
15,974 GBP2025-03-31
21,298 GBP2024-03-31
Other types of inventories not specified separately
248,863 GBP2025-03-31
241,759 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
217 GBP2025-03-31
Amounts falling due within one year, Current
870 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,274 GBP2025-03-31
Amounts falling due within one year, Current
3,713 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
150 shares2025-03-31
150 shares2024-03-31
Nominal value of allotted share capital
150 GBP2024-04-01 ~ 2025-03-31
150 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
52,570 GBP2024-04-01 ~ 2025-03-31
52,470 GBP2023-04-01 ~ 2024-03-31