47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
23,404 GBP2025-03-31
32,332 GBP2024-03-31
Total Inventories
42,450 GBP2025-03-31
19,500 GBP2024-03-31
Debtors
70,514 GBP2025-03-31
64,678 GBP2024-03-31
Cash at bank and in hand
12,184 GBP2025-03-31
20,680 GBP2024-03-31
Current Assets
125,148 GBP2025-03-31
104,858 GBP2024-03-31
Creditors
Current
63,613 GBP2025-03-31
38,738 GBP2024-03-31
Net Current Assets/Liabilities
61,535 GBP2025-03-31
66,120 GBP2024-03-31
Total Assets Less Current Liabilities
84,939 GBP2025-03-31
98,452 GBP2024-03-31
Creditors
Non-current
4,167 GBP2025-03-31
15,809 GBP2024-03-31
Net Assets/Liabilities
80,772 GBP2025-03-31
82,643 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
80,770 GBP2025-03-31
82,641 GBP2024-03-31
Equity
80,772 GBP2025-03-31
82,643 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,415 GBP2024-03-31
Furniture and fittings
52,427 GBP2024-03-31
Motor vehicles
59,725 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
149,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,877 GBP2025-03-31
34,032 GBP2024-03-31
Furniture and fittings
45,727 GBP2025-03-31
43,494 GBP2024-03-31
Motor vehicles
45,559 GBP2025-03-31
39,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,163 GBP2025-03-31
117,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
845 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,233 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,538 GBP2025-03-31
3,383 GBP2024-03-31
Furniture and fittings
6,700 GBP2025-03-31
8,933 GBP2024-03-31
Motor vehicles
14,166 GBP2025-03-31
20,016 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
67,252 GBP2025-03-31
Other Debtors
Current
3,262 GBP2025-03-31
64,678 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
70,514 GBP2025-03-31
Current, Amounts falling due within one year
64,678 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,333 GBP2025-03-31
8,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19,932 GBP2025-03-31
21,937 GBP2024-03-31
Corporation Tax Payable
Current
3,276 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,348 GBP2025-03-31
5,192 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,167 GBP2025-03-31
8,333 GBP2024-03-31