47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,539,825 GBP2025-03-31
1,617,613 GBP2024-03-31
Total Inventories
431,507 GBP2025-03-31
416,546 GBP2024-03-31
Debtors
7,294 GBP2025-03-31
37,328 GBP2024-03-31
Cash at bank and in hand
647,440 GBP2025-03-31
394,234 GBP2024-03-31
Current Assets
1,086,241 GBP2025-03-31
848,108 GBP2024-03-31
Creditors
Current
1,769,118 GBP2025-03-31
1,695,421 GBP2024-03-31
Net Current Assets/Liabilities
-682,877 GBP2025-03-31
-847,313 GBP2024-03-31
Total Assets Less Current Liabilities
856,948 GBP2025-03-31
770,300 GBP2024-03-31
Net Assets/Liabilities
820,351 GBP2025-03-31
717,076 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
820,251 GBP2025-03-31
716,976 GBP2024-03-31
Equity
820,351 GBP2025-03-31
717,076 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,509,458 GBP2025-03-31
1,509,458 GBP2024-03-31
Plant and equipment
481,625 GBP2025-03-31
491,647 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,991,083 GBP2025-03-31
2,001,105 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
141,928 GBP2025-03-31
118,580 GBP2024-03-31
Plant and equipment
309,330 GBP2025-03-31
264,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451,258 GBP2025-03-31
383,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,348 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
57,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,367,530 GBP2025-03-31
1,390,878 GBP2024-03-31
Plant and equipment
172,295 GBP2025-03-31
226,735 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,418 GBP2025-03-31
35,030 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
876 GBP2025-03-31
2,298 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,294 GBP2025-03-31
37,328 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,831 GBP2025-03-31
37,245 GBP2024-03-31
Other Taxation & Social Security Payable
Current
93,972 GBP2025-03-31
52,074 GBP2024-03-31
Other Creditors
Current
1,648,315 GBP2025-03-31
1,606,102 GBP2024-03-31