47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
92,701 GBP2025-03-31
109,312 GBP2024-03-31
Fixed Assets
92,701 GBP2025-03-31
109,312 GBP2024-03-31
Total Inventories
167,304 GBP2025-03-31
248,342 GBP2024-03-31
Debtors
179,191 GBP2025-03-31
184,742 GBP2024-03-31
Cash at bank and in hand
53,150 GBP2025-03-31
48,961 GBP2024-03-31
Current Assets
399,645 GBP2025-03-31
482,045 GBP2024-03-31
Net Current Assets/Liabilities
283,929 GBP2025-03-31
335,785 GBP2024-03-31
Total Assets Less Current Liabilities
376,630 GBP2025-03-31
445,097 GBP2024-03-31
Net Assets/Liabilities
328,186 GBP2025-03-31
378,973 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
328,086 GBP2025-03-31
378,873 GBP2024-03-31
Equity
328,186 GBP2025-03-31
378,973 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
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Plant and equipment
61,431 GBP2025-03-31
61,431 GBP2024-03-31
Motor cars
47,200 GBP2025-03-31
47,200 GBP2024-03-31
Furniture and fittings
766 GBP2025-03-31
766 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
139,397 GBP2025-03-31
139,397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,600 GBP2025-03-31
3,300 GBP2024-03-31
Plant and equipment
24,922 GBP2025-03-31
18,479 GBP2024-03-31
Motor cars
17,808 GBP2025-03-31
8,010 GBP2024-03-31
Furniture and fittings
366 GBP2025-03-31
296 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,696 GBP2025-03-31
30,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
300 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
6,443 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
26,400 GBP2025-03-31
26,700 GBP2024-03-31
Plant and equipment
36,509 GBP2025-03-31
42,952 GBP2024-03-31
Motor cars
29,392 GBP2025-03-31
39,190 GBP2024-03-31
Furniture and fittings
400 GBP2025-03-31
470 GBP2024-03-31
Finished Goods
167,304 GBP2025-03-31
248,342 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,182 GBP2025-03-31
3,825 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
541 GBP2025-03-31
7,508 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,367 GBP2025-03-31
20,472 GBP2024-03-31
Debtors
Amounts falling due within one year
179,191 GBP2025-03-31
184,742 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,439 GBP2025-03-31
111,714 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,588 GBP2025-03-31
6,864 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,893 GBP2025-03-31
19,049 GBP2024-03-31
Amounts falling due after one year
30,974 GBP2025-03-31
45,653 GBP2024-03-31