47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
50,000 GBP2025-03-30
29,000 GBP2024-03-31
Property, Plant & Equipment
77,270 GBP2025-03-30
61,818 GBP2024-03-31
Fixed Assets
127,270 GBP2025-03-30
90,818 GBP2024-03-31
Total Inventories
56,050 GBP2025-03-30
57,037 GBP2024-03-31
Debtors
245,808 GBP2025-03-30
236,383 GBP2024-03-31
Cash at bank and in hand
32,971 GBP2025-03-30
19,243 GBP2024-03-31
Current Assets
345,762 GBP2025-03-30
321,841 GBP2024-03-31
Creditors
Current
55,622 GBP2025-03-30
52,783 GBP2024-03-31
Net Current Assets/Liabilities
290,140 GBP2025-03-30
269,058 GBP2024-03-31
Total Assets Less Current Liabilities
417,410 GBP2025-03-30
359,876 GBP2024-03-31
Net Assets/Liabilities
395,334 GBP2025-03-30
341,930 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-30
20 GBP2024-03-31
Retained earnings (accumulated losses)
395,314 GBP2025-03-30
341,910 GBP2024-03-31
Equity
395,334 GBP2025-03-30
341,930 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-30
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-03-30
29,000 GBP2024-03-31
Intangible Assets
Net goodwill
50,000 GBP2025-03-30
29,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,552 GBP2025-03-30
92,085 GBP2024-03-31
Motor vehicles
82,238 GBP2025-03-30
57,044 GBP2024-03-31
Computers
3,724 GBP2025-03-30
2,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
187,056 GBP2025-03-30
151,469 GBP2024-03-31
Furniture and fittings
542 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,151 GBP2025-03-30
51,171 GBP2024-03-31
Motor vehicles
48,270 GBP2025-03-30
37,647 GBP2024-03-31
Computers
1,308 GBP2025-03-30
833 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,786 GBP2025-03-30
89,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,980 GBP2024-04-01 ~ 2025-03-30
Furniture and fittings
57 GBP2024-04-01 ~ 2025-03-30
Motor vehicles
10,623 GBP2024-04-01 ~ 2025-03-30
Computers
475 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,135 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57 GBP2025-03-30
Property, Plant & Equipment
Plant and equipment
40,401 GBP2025-03-30
40,914 GBP2024-03-31
Furniture and fittings
485 GBP2025-03-30
Motor vehicles
33,968 GBP2025-03-30
19,397 GBP2024-03-31
Computers
2,416 GBP2025-03-30
1,507 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,791 GBP2025-03-30
Current, Amounts falling due within one year
71,383 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
167,017 GBP2025-03-30
Current, Amounts falling due within one year
165,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
245,808 GBP2025-03-30
Current, Amounts falling due within one year
236,383 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,633 GBP2025-03-30
9,685 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,047 GBP2025-03-30
42,290 GBP2024-03-31
Other Creditors
Current
14,942 GBP2025-03-30
808 GBP2024-03-31