47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
135,223 GBP2025-04-30
143,880 GBP2024-04-30
Debtors
18,017 GBP2025-04-30
18,017 GBP2024-04-30
Cash at bank and in hand
14,529 GBP2025-04-30
14,539 GBP2024-04-30
Current Assets
32,546 GBP2025-04-30
32,556 GBP2024-04-30
Net Current Assets/Liabilities
-78,020 GBP2025-04-30
-43,160 GBP2024-04-30
Total Assets Less Current Liabilities
57,203 GBP2025-04-30
100,720 GBP2024-04-30
Net Assets/Liabilities
25,481 GBP2025-04-30
55,497 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
25,381 GBP2025-04-30
55,397 GBP2024-04-30
Equity
25,481 GBP2025-04-30
55,497 GBP2024-04-30
Average Number of Employees
142024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
94,000 GBP2024-04-30
Plant and equipment
2,678 GBP2024-04-30
Furniture and fittings
53,274 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,450 GBP2025-04-30
2,374 GBP2024-04-30
Furniture and fittings
29,447 GBP2025-04-30
25,242 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
4,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
94,000 GBP2025-04-30
94,000 GBP2024-04-30
Plant and equipment
228 GBP2025-04-30
304 GBP2024-04-30
Furniture and fittings
23,827 GBP2025-04-30
28,032 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,480 GBP2024-04-30
Computers
4,592 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
207,024 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,314 GBP2025-04-30
32,272 GBP2024-04-30
Computers
3,590 GBP2025-04-30
3,256 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,801 GBP2025-04-30
63,144 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,042 GBP2024-05-01 ~ 2025-04-30
Computers
334 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,657 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
16,166 GBP2025-04-30
20,208 GBP2024-04-30
Computers
1,002 GBP2025-04-30
1,336 GBP2024-04-30
Other Debtors
Current
5,017 GBP2025-04-30
5,017 GBP2024-04-30
Prepayments/Accrued Income
Current
13,000 GBP2025-04-30
13,000 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
18,017 GBP2025-04-30
Current, Amounts falling due within one year
18,017 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,722 GBP2025-04-30
9,900 GBP2024-04-30
Other Remaining Borrowings
Current
14,501 GBP2025-04-30
5,500 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
4,892 GBP2025-04-30
7,487 GBP2024-04-30
Trade Creditors/Trade Payables
Current
2,019 GBP2025-04-30
2,912 GBP2024-04-30
Other Taxation & Social Security Payable
Current
15,027 GBP2025-04-30
1,344 GBP2024-04-30
Accrued Liabilities
Current
1,312 GBP2025-04-30
1,102 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,667 GBP2025-04-30
13,333 GBP2024-04-30
Other Remaining Borrowings
Non-current
16,052 GBP2025-04-30
22,458 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
5,003 GBP2025-04-30
9,432 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
8,000 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
15,400 GBP2024-04-30
Bank Borrowings
Non-current, Between one and two years
10,667 GBP2025-04-30
13,333 GBP2024-04-30