47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
948 GBP2025-03-31
1,264 GBP2024-03-31
Total Inventories
2,958 GBP2025-03-31
6,281 GBP2024-03-31
Debtors
Current
4,614 GBP2025-03-31
4,987 GBP2024-03-31
Cash at bank and in hand
11,809 GBP2025-03-31
27,524 GBP2024-03-31
Current Assets
19,381 GBP2025-03-31
38,792 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-31,858 GBP2025-03-31
-43,608 GBP2024-03-31
Net Current Assets/Liabilities
-12,477 GBP2025-03-31
-4,816 GBP2024-03-31
Total Assets Less Current Liabilities
-11,529 GBP2025-03-31
-3,552 GBP2024-03-31
Net Assets/Liabilities
-11,766 GBP2025-03-31
-3,868 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,866 GBP2025-03-31
-3,968 GBP2024-03-31
Equity
-11,766 GBP2025-03-31
-3,868 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Gross Cost
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
432 GBP2025-03-31
432 GBP2024-03-31
Motor vehicles
12,895 GBP2025-03-31
12,895 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,327 GBP2025-03-31
13,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
432 GBP2025-03-31
432 GBP2024-03-31
Motor vehicles
11,947 GBP2025-03-31
11,631 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,379 GBP2025-03-31
12,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
948 GBP2025-03-31
1,264 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,936 GBP2025-03-31
3,324 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
60 GBP2025-03-31
1,020 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,614 GBP2025-03-31
4,987 GBP2024-03-31
Trade Creditors/Trade Payables
2,075 GBP2025-03-31
Amounts Owed to Related Parties
28,087 GBP2025-03-31
Taxation/Social Security Payable
136 GBP2025-03-31