47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
623,752 GBP2025-03-31
583,037 GBP2024-03-31
Fixed Assets
623,752 GBP2025-03-31
583,037 GBP2024-03-31
Total Inventories
12,759 GBP2025-03-31
16,521 GBP2024-03-31
Debtors
246,449 GBP2025-03-31
259,862 GBP2024-03-31
Cash at bank and in hand
897,191 GBP2025-03-31
760,359 GBP2024-03-31
Current Assets
1,156,399 GBP2025-03-31
1,036,742 GBP2024-03-31
Creditors
Current
481,320 GBP2025-03-31
450,026 GBP2024-03-31
Net Current Assets/Liabilities
675,079 GBP2025-03-31
586,716 GBP2024-03-31
Total Assets Less Current Liabilities
1,298,831 GBP2025-03-31
1,169,753 GBP2024-03-31
Net Assets/Liabilities
903,029 GBP2025-03-31
804,068 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
254,995 GBP2025-03-31
254,995 GBP2024-03-31
Retained earnings (accumulated losses)
647,934 GBP2025-03-31
548,973 GBP2024-03-31
Equity
903,029 GBP2025-03-31
804,068 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
545,940 GBP2025-03-31
526,126 GBP2024-03-31
Plant and equipment
343,692 GBP2025-03-31
311,051 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
889,632 GBP2025-03-31
837,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265,880 GBP2025-03-31
254,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,880 GBP2025-03-31
254,140 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
545,940 GBP2025-03-31
526,126 GBP2024-03-31
Plant and equipment
77,812 GBP2025-03-31
56,911 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
245,833 GBP2025-03-31
259,626 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
616 GBP2025-03-31
236 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
246,449 GBP2025-03-31
259,862 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
298,668 GBP2025-03-31
265,882 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,012 GBP2025-03-31
96,428 GBP2024-03-31
Other Creditors
Current
78,640 GBP2025-03-31
77,716 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,855 GBP2025-03-31
12,855 GBP2024-03-31
Other Creditors
Non-current
340,217 GBP2025-03-31
310,444 GBP2024-03-31