47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
170,584 GBP2025-03-31
175,348 GBP2024-03-31
Debtors
403,972 GBP2025-03-31
367,609 GBP2024-03-31
Cash at bank and in hand
72,364 GBP2025-03-31
25,165 GBP2024-03-31
Current Assets
939,514 GBP2025-03-31
835,934 GBP2024-03-31
Net Current Assets/Liabilities
490,380 GBP2025-03-31
463,039 GBP2024-03-31
Total Assets Less Current Liabilities
660,964 GBP2025-03-31
638,387 GBP2024-03-31
Net Assets/Liabilities
312,647 GBP2025-03-31
334,909 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Share premium
299,700 GBP2025-03-31
299,700 GBP2024-03-31
Retained earnings (accumulated losses)
12,647 GBP2025-03-31
34,909 GBP2024-03-31
77,398 GBP2023-03-31
Equity
312,647 GBP2025-03-31
334,909 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
281,179 GBP2025-03-31
268,534 GBP2024-03-31
Other
96,076 GBP2025-03-31
89,667 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
377,255 GBP2025-03-31
358,201 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
135,212 GBP2025-03-31
118,995 GBP2024-03-31
Other
71,459 GBP2025-03-31
63,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,671 GBP2025-03-31
182,853 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,217 GBP2024-04-01 ~ 2025-03-31
Other
7,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
145,967 GBP2025-03-31
149,539 GBP2024-03-31
Other
24,617 GBP2025-03-31
25,809 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Amounts falling due within one year
403,972 GBP2025-03-31
367,608 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
403,972 GBP2025-03-31
367,609 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
34,627 GBP2025-03-31
34,627 GBP2024-03-31
Trade Creditors/Trade Payables
Current
278,009 GBP2025-03-31
210,328 GBP2024-03-31
Amounts owed to group undertakings
Current
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Corporation Tax Payable
Current
36,399 GBP2025-03-31
38,576 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,271 GBP2025-03-31
29,364 GBP2024-03-31
Other Creditors
Current
828 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
60,058 GBP2025-03-31
94,685 GBP2024-03-31
Other Creditors
Non-current
245,613 GBP2025-03-31
208,793 GBP2024-03-31
Creditors
Current
305,671 GBP2025-03-31
303,478 GBP2024-03-31
Profit/Loss
43,846 GBP2024-04-01 ~ 2025-03-31
26,060 GBP2023-04-01 ~ 2024-03-31