47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
Goodwill
190,244 GBP2025-03-31
380,488 GBP2024-03-31
Property, Plant & Equipment
957,910 GBP2025-03-31
952,176 GBP2024-03-31
Fixed Assets
1,148,154 GBP2025-03-31
1,332,664 GBP2024-03-31
Debtors
64,538 GBP2025-03-31
64,573 GBP2024-03-31
Cash at bank and in hand
1,713,526 GBP2025-03-31
1,380,239 GBP2024-03-31
Current Assets
2,052,698 GBP2025-03-31
1,671,224 GBP2024-03-31
Net Current Assets/Liabilities
1,619,110 GBP2025-03-31
1,183,167 GBP2024-03-31
Total Assets Less Current Liabilities
2,767,264 GBP2025-03-31
2,515,831 GBP2024-03-31
Net Assets/Liabilities
2,746,241 GBP2025-03-31
2,500,148 GBP2024-03-31
Equity
Called up share capital
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Retained earnings (accumulated losses)
2,737,241 GBP2025-03-31
2,491,148 GBP2024-03-31
Equity
2,746,241 GBP2025-03-31
2,500,148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
989,379 GBP2024-03-31
Plant and equipment
23,970 GBP2025-03-31
23,970 GBP2024-03-31
Furniture and fittings
39,002 GBP2025-03-31
28,343 GBP2024-03-31
Computers
29,997 GBP2025-03-31
29,997 GBP2024-03-31
Motor vehicles
23,695 GBP2025-03-31
9,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,106,043 GBP2025-03-31
1,080,710 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
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
989,379 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
67,121 GBP2024-03-31
Plant and equipment
15,134 GBP2025-03-31
12,188 GBP2024-03-31
Furniture and fittings
19,551 GBP2025-03-31
17,843 GBP2024-03-31
Computers
25,174 GBP2025-03-31
23,566 GBP2024-03-31
Motor vehicles
4,443 GBP2025-03-31
7,817 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,133 GBP2025-03-31
128,535 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16,710 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,946 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,708 GBP2024-04-01 ~ 2025-03-31
Computers
1,608 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,490 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
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
905,548 GBP2025-03-31
Plant and equipment
8,836 GBP2025-03-31
11,782 GBP2024-03-31
Furniture and fittings
19,451 GBP2025-03-31
10,500 GBP2024-03-31
Computers
4,823 GBP2025-03-31
6,430 GBP2024-03-31
Motor vehicles
19,252 GBP2025-03-31
1,205 GBP2024-03-31
Land and buildings, Owned/Freehold
922,259 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Director Remuneration
69,959 GBP2024-04-01 ~ 2025-03-31
98,266 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
2,710,346 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,520,102 GBP2025-03-31
2,329,858 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
190,244 GBP2024-04-01 ~ 2025-03-31
Finished Goods/Goods for Resale
274,634 GBP2025-03-31
226,412 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,757 GBP2025-03-31
24,592 GBP2024-03-31
Other Debtors
Current
4,500 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
36,281 GBP2025-03-31
39,981 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113,752 GBP2025-03-31
192,652 GBP2024-03-31
Corporation Tax Payable
Current
235,344 GBP2025-03-31
224,209 GBP2024-03-31
Other Taxation & Social Security Payable
Current
65,058 GBP2025-03-31
61,515 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
19,434 GBP2025-03-31
9,681 GBP2024-03-31
Creditors
Current
433,588 GBP2025-03-31
488,057 GBP2024-03-31