47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
139,277 GBP2025-03-31
112,681 GBP2024-03-31
Fixed Assets
139,277 GBP2025-03-31
112,681 GBP2024-03-31
Total Inventories
155,814 GBP2025-03-31
157,426 GBP2024-03-31
Debtors
34,637 GBP2025-03-31
31,543 GBP2024-03-31
Cash at bank and in hand
295,606 GBP2025-03-31
377,347 GBP2024-03-31
Current Assets
486,057 GBP2025-03-31
566,316 GBP2024-03-31
Net Current Assets/Liabilities
310,470 GBP2025-03-31
361,192 GBP2024-03-31
Total Assets Less Current Liabilities
449,747 GBP2025-03-31
473,873 GBP2024-03-31
Creditors
Non-current
-100,000 GBP2025-03-31
-100,000 GBP2024-03-31
Net Assets/Liabilities
318,102 GBP2025-03-31
342,228 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
318,002 GBP2025-03-31
342,128 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
210,977 GBP2025-03-31
202,727 GBP2024-03-31
Motor vehicles
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Furniture and fittings
200,814 GBP2025-03-31
151,832 GBP2024-03-31
Computers
10,400 GBP2025-03-31
7,991 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
434,191 GBP2025-03-31
374,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
151,012 GBP2025-03-31
133,315 GBP2024-03-31
Motor vehicles
10,398 GBP2025-03-31
9,864 GBP2024-03-31
Furniture and fittings
129,827 GBP2025-03-31
118,110 GBP2024-03-31
Computers
3,677 GBP2025-03-31
580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,914 GBP2025-03-31
261,869 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
17,697 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
534 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,717 GBP2024-04-01 ~ 2025-03-31
Computers
3,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
59,965 GBP2025-03-31
69,412 GBP2024-03-31
Motor vehicles
1,602 GBP2025-03-31
2,136 GBP2024-03-31
Furniture and fittings
70,987 GBP2025-03-31
33,722 GBP2024-03-31
Computers
6,723 GBP2025-03-31
7,411 GBP2024-03-31
Other types of inventories not specified separately
155,814 GBP2025-03-31
157,426 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,668 GBP2025-03-31
2,430 GBP2024-03-31
Trade Creditors/Trade Payables
Current
66,494 GBP2025-03-31
64,354 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,196 GBP2025-03-31
36,569 GBP2024-03-31