47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
936 GBP2025-03-31
1,686 GBP2024-03-31
Property, Plant & Equipment
117,566 GBP2025-03-31
127,519 GBP2024-03-31
Fixed Assets
118,502 GBP2025-03-31
129,205 GBP2024-03-31
Total Inventories
110,430 GBP2025-03-31
179,137 GBP2024-03-31
Debtors
Current
4,040 GBP2025-03-31
6,160 GBP2024-03-31
Cash at bank and in hand
75,244 GBP2025-03-31
41,815 GBP2024-03-31
Current Assets
189,714 GBP2025-03-31
227,112 GBP2024-03-31
Net Current Assets/Liabilities
32,224 GBP2025-03-31
63,772 GBP2024-03-31
Total Assets Less Current Liabilities
150,726 GBP2025-03-31
192,977 GBP2024-03-31
Net Assets/Liabilities
110,952 GBP2025-03-31
121,557 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,564 GBP2025-03-31
5,814 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,487 GBP2025-03-31
25,598 GBP2024-03-31
Motor vehicles
209,589 GBP2025-03-31
189,594 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
231,076 GBP2025-03-31
215,192 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,880 GBP2025-03-31
18,033 GBP2024-03-31
Motor vehicles
97,630 GBP2025-03-31
69,640 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,510 GBP2025-03-31
87,673 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,224 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
27,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,607 GBP2025-03-31
7,565 GBP2024-03-31
Motor vehicles
111,959 GBP2025-03-31
119,954 GBP2024-03-31