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
02023-09-01 ~ 2024-03-31
Property, Plant & Equipment
171,084 GBP2025-03-31
116,477 GBP2024-03-31
Fixed Assets
171,084 GBP2025-03-31
116,477 GBP2024-03-31
Total Inventories
29,696 GBP2025-03-31
11,848 GBP2024-03-31
Debtors
23,850 GBP2025-03-31
10,213 GBP2024-03-31
Cash at bank and in hand
204,377 GBP2025-03-31
213,377 GBP2024-03-31
Current Assets
257,923 GBP2025-03-31
235,438 GBP2024-03-31
Creditors
Current
205,623 GBP2025-03-31
279,752 GBP2024-03-31
Net Current Assets/Liabilities
52,300 GBP2025-03-31
-44,314 GBP2024-03-31
Total Assets Less Current Liabilities
223,384 GBP2025-03-31
72,163 GBP2024-03-31
Creditors
Non-current
-50,622 GBP2025-03-31
Net Assets/Liabilities
129,991 GBP2025-03-31
43,044 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
129,891 GBP2025-03-31
42,944 GBP2024-03-31
Equity
129,991 GBP2025-03-31
43,044 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
210,238 GBP2025-03-31
207,476 GBP2024-03-31
Furniture and fittings
9,439 GBP2025-03-31
5,823 GBP2024-03-31
Computers
1,506 GBP2025-03-31
1,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
285,524 GBP2025-03-31
214,381 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,341 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,585 GBP2025-03-31
92,902 GBP2024-03-31
Furniture and fittings
4,361 GBP2025-03-31
3,920 GBP2024-03-31
Computers
1,128 GBP2025-03-31
1,082 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,440 GBP2025-03-31
97,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,127 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
441 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,366 GBP2024-04-01 ~ 2025-03-31
Computers
46 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,444 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,366 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
102,653 GBP2025-03-31
114,574 GBP2024-03-31
Furniture and fittings
5,078 GBP2025-03-31
1,903 GBP2024-03-31
Motor vehicles
62,975 GBP2025-03-31
Computers
378 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,366 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
62,975 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,855 GBP2025-03-31
Amounts falling due within one year, Current
10,213 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,995 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
23,850 GBP2025-03-31
Amounts falling due within one year, Current
10,213 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,942 GBP2025-03-31
Trade Creditors/Trade Payables
Current
106,235 GBP2025-03-31
149,997 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,990 GBP2025-03-31
60,900 GBP2024-03-31
Other Creditors
Current
34,456 GBP2025-03-31
68,855 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,622 GBP2025-03-31