47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
5,839 GBP2025-03-31
11,131 GBP2024-03-31
Property, Plant & Equipment
106,572 GBP2025-03-31
132,022 GBP2024-03-31
Fixed Assets
112,411 GBP2025-03-31
143,153 GBP2024-03-31
Total Inventories
496,605 GBP2025-03-31
498,616 GBP2024-03-31
Debtors
23,636 GBP2025-03-31
54,183 GBP2024-03-31
Cash at bank and in hand
2,865 GBP2025-03-31
1,146 GBP2024-03-31
Current Assets
523,106 GBP2025-03-31
553,945 GBP2024-03-31
Net Current Assets/Liabilities
131,021 GBP2025-03-31
121,696 GBP2024-03-31
Total Assets Less Current Liabilities
243,432 GBP2025-03-31
264,849 GBP2024-03-31
Net Assets/Liabilities
194,955 GBP2025-03-31
191,252 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
194,953 GBP2025-03-31
191,250 GBP2024-03-31
Equity
194,955 GBP2025-03-31
191,252 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
5,460 GBP2024-03-31
Intangible Assets - Gross Cost
47,460 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
37,800 GBP2025-03-31
33,600 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
3,821 GBP2025-03-31
2,729 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,621 GBP2025-03-31
36,329 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,200 GBP2024-04-01 ~ 2025-03-31
Patents/Trademarks/Licences/Concessions
1,092 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,292 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,200 GBP2025-03-31
8,400 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1,639 GBP2025-03-31
2,731 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,632 GBP2025-03-31
43,632 GBP2024-03-31
Plant and equipment
31,359 GBP2025-03-31
33,438 GBP2024-03-31
Furniture and fittings
24,445 GBP2025-03-31
24,445 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,718 GBP2025-03-31
8,354 GBP2024-03-31
Plant and equipment
15,830 GBP2025-03-31
12,647 GBP2024-03-31
Furniture and fittings
16,380 GBP2025-03-31
14,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,364 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,267 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
30,914 GBP2025-03-31
35,278 GBP2024-03-31
Plant and equipment
15,529 GBP2025-03-31
20,791 GBP2024-03-31
Furniture and fittings
8,065 GBP2025-03-31
10,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,870 GBP2025-03-31
97,870 GBP2024-03-31
Computers
3,829 GBP2025-03-31
5,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
201,135 GBP2025-03-31
204,849 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,641 GBP2025-03-31
35,083 GBP2024-03-31
Computers
1,994 GBP2025-03-31
2,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,563 GBP2025-03-31
72,827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,558 GBP2024-04-01 ~ 2025-03-31
Computers
622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-983 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
50,229 GBP2025-03-31
62,787 GBP2024-03-31
Computers
1,835 GBP2025-03-31
3,109 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
29,403 GBP2025-03-31
36,754 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,258 GBP2025-03-31
44,721 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,378 GBP2025-03-31
9,462 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,636 GBP2025-03-31
54,183 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
35,405 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,033 GBP2025-03-31
10,846 GBP2024-03-31
Trade Creditors/Trade Payables
Current
212,589 GBP2025-03-31
238,902 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,623 GBP2025-03-31
19,222 GBP2024-03-31
Other Creditors
Current
77,435 GBP2025-03-31
153,279 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2025-03-31
20,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,221 GBP2025-03-31
25,254 GBP2024-03-31
Between one and five year, hire purchase agreements
13,221 GBP2025-03-31
25,254 GBP2024-03-31
hire purchase agreements
25,254 GBP2025-03-31
36,100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
94,948 GBP2025-03-31
87,948 GBP2024-03-31
Between one and five year
346,174 GBP2025-03-31
358,711 GBP2024-03-31
More than five year
86,151 GBP2025-03-31
140,562 GBP2024-03-31
All periods
527,273 GBP2025-03-31
587,221 GBP2024-03-31