47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
276,696 GBP2024-03-31
287,512 GBP2023-03-31
Total Inventories
4,698 GBP2024-03-31
6,500 GBP2023-03-31
Debtors
54,049 GBP2024-03-31
65,059 GBP2023-03-31
Cash at bank and in hand
35,939 GBP2024-03-31
7,799 GBP2023-03-31
Current Assets
94,686 GBP2024-03-31
79,358 GBP2023-03-31
Creditors
Current
129,138 GBP2024-03-31
114,310 GBP2023-03-31
Net Current Assets/Liabilities
-34,452 GBP2024-03-31
-34,952 GBP2023-03-31
Total Assets Less Current Liabilities
242,244 GBP2024-03-31
252,560 GBP2023-03-31
Net Assets/Liabilities
115,887 GBP2024-03-31
82,464 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
115,787 GBP2024-03-31
82,364 GBP2023-03-31
Equity
115,887 GBP2024-03-31
82,464 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
267,398 GBP2024-03-31
267,398 GBP2023-03-31
Plant and equipment
77,335 GBP2024-03-31
77,246 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
344,733 GBP2024-03-31
344,644 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,904 GBP2024-03-31
3,117 GBP2023-03-31
Plant and equipment
64,133 GBP2024-03-31
54,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,037 GBP2024-03-31
57,132 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
787 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,482 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-577 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
263,494 GBP2024-03-31
264,281 GBP2023-03-31
Plant and equipment
13,202 GBP2024-03-31
23,231 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
22,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,031 GBP2024-03-31
5,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,515 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,032 GBP2024-03-31
16,547 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,267 GBP2024-03-31
19,189 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
47,782 GBP2024-03-31
45,870 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
54,049 GBP2024-03-31
65,059 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,698 GBP2024-03-31
34,716 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,986 GBP2024-03-31
3,764 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,941 GBP2024-03-31
3,575 GBP2023-03-31
Other Taxation & Social Security Payable
Current
31,264 GBP2024-03-31
17,423 GBP2023-03-31
Other Creditors
Current
54,249 GBP2024-03-31
54,832 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
122,545 GBP2024-03-31
160,243 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
343 GBP2024-03-31
4,329 GBP2023-03-31