47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
25,643 GBP2025-03-31
33,178 GBP2024-03-31
Fixed Assets
25,643 GBP2025-03-31
33,178 GBP2024-03-31
Total Inventories
39,701 GBP2025-03-31
37,222 GBP2024-03-31
Debtors
1,629 GBP2025-03-31
4,039 GBP2024-03-31
Cash at bank and in hand
19,395 GBP2025-03-31
15,408 GBP2024-03-31
Current Assets
60,725 GBP2025-03-31
56,669 GBP2024-03-31
Creditors
Current
38,957 GBP2025-03-31
35,364 GBP2024-03-31
Net Current Assets/Liabilities
21,768 GBP2025-03-31
21,305 GBP2024-03-31
Total Assets Less Current Liabilities
47,411 GBP2025-03-31
54,483 GBP2024-03-31
Net Assets/Liabilities
28,547 GBP2025-03-31
28,317 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
28,447 GBP2025-03-31
28,217 GBP2024-03-31
Equity
28,547 GBP2025-03-31
28,317 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
79,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,007 GBP2024-03-31
Motor vehicles
46,625 GBP2025-03-31
46,625 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,625 GBP2025-03-31
68,632 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,466 GBP2024-03-31
Motor vehicles
20,982 GBP2025-03-31
13,988 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,982 GBP2025-03-31
35,454 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
25,643 GBP2025-03-31
32,637 GBP2024-03-31
Plant and equipment
541 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
903 GBP2025-03-31
2,834 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
726 GBP2025-03-31
1,205 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,629 GBP2025-03-31
4,039 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,497 GBP2025-03-31
3,448 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,605 GBP2025-03-31
5,605 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,527 GBP2025-03-31
16,402 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,297 GBP2025-03-31
3,172 GBP2024-03-31
Other Creditors
Current
10,031 GBP2025-03-31
6,737 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,120 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,744 GBP2025-03-31
19,349 GBP2024-03-31