47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
716,824 GBP2024-03-31
Fixed Assets
826,501 GBP2025-03-31
716,825 GBP2024-03-31
Debtors
207,798 GBP2025-03-31
194,701 GBP2024-03-31
Cash at bank and in hand
147,420 GBP2025-03-31
143,044 GBP2024-03-31
Current Assets
2,775,045 GBP2025-03-31
2,501,786 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,411,201 GBP2025-03-31
-2,069,161 GBP2024-03-31
Net Current Assets/Liabilities
363,844 GBP2025-03-31
432,625 GBP2024-03-31
Total Assets Less Current Liabilities
1,190,345 GBP2025-03-31
1,149,450 GBP2024-03-31
Creditors
Amounts falling due after one year
-354,298 GBP2025-03-31
-339,096 GBP2024-03-31
Net Assets/Liabilities
787,628 GBP2025-03-31
773,778 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
786,628 GBP2025-03-31
772,778 GBP2024-03-31
Equity
787,628 GBP2025-03-31
773,778 GBP2024-03-31
Average Number of Employees
832024-04-01 ~ 2025-03-31
802023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
92,253 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
92,252 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
892,234 GBP2025-03-31
726,595 GBP2024-03-31
Plant and equipment
312,105 GBP2025-03-31
289,846 GBP2024-03-31
Furniture and fittings
161,429 GBP2025-03-31
156,122 GBP2024-03-31
Motor vehicles
12,000 GBP2025-03-31
10,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,377,768 GBP2025-03-31
1,183,033 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
257,470 GBP2025-03-31
212,851 GBP2024-03-31
Plant and equipment
180,190 GBP2025-03-31
147,208 GBP2024-03-31
Furniture and fittings
110,608 GBP2025-03-31
97,901 GBP2024-03-31
Motor vehicles
3,000 GBP2025-03-31
8,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,268 GBP2025-03-31
466,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
44,619 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
32,982 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,707 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
131,915 GBP2025-03-31
142,638 GBP2024-03-31
Furniture and fittings
50,821 GBP2025-03-31
58,221 GBP2024-03-31
Motor vehicles
9,000 GBP2025-03-31
2,221 GBP2024-03-31
Land and buildings
513,744 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,723 GBP2025-03-31
71,704 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
141,075 GBP2025-03-31
Amounts falling due within one year, Current
122,997 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
207,798 GBP2025-03-31
Amounts falling due within one year, Current
194,701 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
179,066 GBP2025-03-31
136,850 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,450,259 GBP2025-03-31
1,241,428 GBP2024-03-31
Other Taxation & Social Security Payable
Current
138,469 GBP2025-03-31
85,478 GBP2024-03-31
Other Creditors
Current
643,407 GBP2025-03-31
605,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
254,598 GBP2025-03-31
239,396 GBP2024-03-31
Other Creditors
Non-current
99,700 GBP2025-03-31
99,700 GBP2024-03-31