47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1 GBP2025-03-31
25,200 GBP2024-03-31
Property, Plant & Equipment
176,448 GBP2025-03-31
186,409 GBP2024-03-31
Fixed Assets
176,449 GBP2025-03-31
211,609 GBP2024-03-31
Total Inventories
29,875 GBP2025-03-31
33,862 GBP2024-03-31
Debtors
13,850 GBP2025-03-31
23,643 GBP2024-03-31
Cash at bank and in hand
514,804 GBP2025-03-31
491,680 GBP2024-03-31
Current Assets
558,529 GBP2025-03-31
549,185 GBP2024-03-31
Net Current Assets/Liabilities
103,310 GBP2025-03-31
37,155 GBP2024-03-31
Net Assets/Liabilities
279,759 GBP2025-03-31
248,764 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
252,000 GBP2025-03-31
252,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
251,999 GBP2025-03-31
226,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,199 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
25,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
57,589 GBP2025-03-31
57,589 GBP2024-03-31
Plant and equipment
211,389 GBP2025-03-31
201,097 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
268,978 GBP2025-03-31
258,686 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,128 GBP2025-03-31
72,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,530 GBP2025-03-31
72,277 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
402 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
28,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
402 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
57,187 GBP2025-03-31
57,589 GBP2024-03-31
Plant and equipment
119,261 GBP2025-03-31
128,820 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,850 GBP2025-03-31
23,643 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,151 GBP2025-03-31
76,421 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
53,520 GBP2025-03-31
54,837 GBP2024-03-31
Other Creditors
Amounts falling due within one year
348,548 GBP2025-03-31
380,772 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31