47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
12,614 GBP2025-03-31
21,321 GBP2024-03-31
Debtors
167,833 GBP2025-03-31
5,793 GBP2024-03-31
Cash at bank and in hand
71,942 GBP2025-03-31
231,281 GBP2024-03-31
Current Assets
271,870 GBP2025-03-31
237,811 GBP2024-03-31
Creditors
Amounts falling due within one year
-238,825 GBP2025-03-31
-192,732 GBP2024-03-31
Net Current Assets/Liabilities
33,045 GBP2025-03-31
45,079 GBP2024-03-31
Total Assets Less Current Liabilities
45,659 GBP2025-03-31
66,400 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
-12,484 GBP2024-03-31
Net Assets/Liabilities
43,221 GBP2025-03-31
48,585 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
43,218 GBP2025-03-31
48,582 GBP2024-03-31
Equity
43,221 GBP2025-03-31
48,585 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,423 GBP2025-03-31
4,833 GBP2024-03-31
Furniture and fittings
11,737 GBP2025-03-31
11,206 GBP2024-03-31
Motor vehicles
31,770 GBP2025-03-31
31,770 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,791 GBP2025-03-31
131,670 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
83,861 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,584 GBP2025-03-31
3,304 GBP2024-03-31
Furniture and fittings
7,314 GBP2025-03-31
5,212 GBP2024-03-31
Motor vehicles
28,590 GBP2025-03-31
27,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,177 GBP2025-03-31
110,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,386 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,280 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,102 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,060 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
82,689 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,172 GBP2025-03-31
9,558 GBP2024-03-31
Plant and equipment
3,839 GBP2025-03-31
1,529 GBP2024-03-31
Furniture and fittings
4,423 GBP2025-03-31
5,994 GBP2024-03-31
Motor vehicles
3,180 GBP2025-03-31
4,240 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,175 GBP2025-03-31
2,722 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
161,658 GBP2025-03-31
3,071 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
167,833 GBP2025-03-31
5,793 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
9,952 GBP2024-03-31
Trade Creditors/Trade Payables
Current
173,719 GBP2025-03-31
147,470 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,504 GBP2025-03-31
14,739 GBP2024-03-31
Other Creditors
Current
17,602 GBP2025-03-31
20,571 GBP2024-03-31
Creditors
Current
238,825 GBP2025-03-31
192,732 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
12,484 GBP2024-03-31