47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
60,026 GBP2025-04-30
67,578 GBP2024-04-30
Total Inventories
85,389 GBP2025-04-30
89,464 GBP2024-04-30
Debtors
Current
321,000 GBP2025-04-30
328,577 GBP2024-04-30
Cash at bank and in hand
73,349 GBP2025-04-30
60,478 GBP2024-04-30
Current Assets
479,738 GBP2025-04-30
478,519 GBP2024-04-30
Net Current Assets/Liabilities
115,641 GBP2025-04-30
143,989 GBP2024-04-30
Total Assets Less Current Liabilities
175,667 GBP2025-04-30
211,567 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-29,261 GBP2025-04-30
-48,213 GBP2024-04-30
Net Assets/Liabilities
146,406 GBP2025-04-30
163,354 GBP2024-04-30
Average Number of Employees
202024-05-01 ~ 2025-04-30
212023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,271 GBP2025-04-30
15,271 GBP2024-04-30
Tools/Equipment for furniture and fittings
34,977 GBP2025-04-30
34,507 GBP2024-04-30
Motor vehicles
103,342 GBP2025-04-30
103,342 GBP2024-04-30
Other
22,995 GBP2025-04-30
22,995 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,271 GBP2025-04-30
15,271 GBP2024-04-30
Tools/Equipment for furniture and fittings
30,950 GBP2025-04-30
29,096 GBP2024-04-30
Motor vehicles
48,823 GBP2025-04-30
42,765 GBP2024-04-30
Other
21,515 GBP2025-04-30
21,405 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,854 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,058 GBP2024-05-01 ~ 2025-04-30
Other
110 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,027 GBP2025-04-30
5,411 GBP2024-04-30
Motor vehicles
54,519 GBP2025-04-30
60,577 GBP2024-04-30
Other
1,480 GBP2025-04-30
1,590 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
176,585 GBP2025-04-30
176,115 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,559 GBP2025-04-30
108,537 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,022 GBP2024-05-01 ~ 2025-04-30
Other types of inventories not specified separately
85,389 GBP2025-04-30
89,464 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
312,995 GBP2025-04-30
314,600 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
321,000 GBP2025-04-30
328,577 GBP2024-04-30
Total Borrowings
Current, Amounts falling due within one year
21,083 GBP2025-04-30
22,972 GBP2024-04-30
Trade Creditors/Trade Payables
135,260 GBP2025-04-30
144,146 GBP2024-04-30
Amounts Owed to Related Parties
23,225 GBP2025-04-30
23,225 GBP2024-04-30
Taxation/Social Security Payable
14,563 GBP2025-04-30
16,384 GBP2024-04-30
Other Creditors
169,966 GBP2025-04-30
127,803 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
29,261 GBP2025-04-30
48,213 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-04-30
1 shares2024-04-30
Par Value of Share
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-04-30
Par Value of Share
Class 3 ordinary share
12024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-04-30
Number of Shares Issued (Fully Paid)
1,002 shares2025-04-30
1 shares2024-04-30
Nominal value of allotted share capital
1,002 GBP2024-05-01 ~ 2025-04-30
1 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings
Non-current
2,382 GBP2025-04-30
8,311 GBP2024-04-30
Total Borrowings
Non-current
29,261 GBP2025-04-30
48,213 GBP2024-04-30
Bank Borrowings
Current
9,906 GBP2025-04-30
9,906 GBP2024-04-30
Bank Overdrafts
Current
1,889 GBP2024-04-30
Total Borrowings
Current
21,083 GBP2025-04-30
22,972 GBP2024-04-30
Director Remuneration
12,570 GBP2024-05-01 ~ 2025-04-30
12,570 GBP2023-05-01 ~ 2024-04-30