47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
101,719 GBP2025-03-31
115,188 GBP2024-03-31
Debtors
57,697 GBP2025-03-31
10,087 GBP2024-03-31
Cash at bank and in hand
1,101 GBP2025-03-31
39,906 GBP2024-03-31
Current Assets
58,798 GBP2025-03-31
49,993 GBP2024-03-31
Net Current Assets/Liabilities
-37,837 GBP2025-03-31
6,313 GBP2024-03-31
Total Assets Less Current Liabilities
63,882 GBP2025-03-31
121,501 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,413 GBP2025-03-31
-18,449 GBP2024-03-31
Net Assets/Liabilities
55,469 GBP2025-03-31
103,052 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
55,465 GBP2025-03-31
103,048 GBP2024-03-31
Equity
55,469 GBP2025-03-31
103,052 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,280 GBP2025-03-31
110,280 GBP2024-03-31
Plant and equipment
69,145 GBP2025-03-31
61,588 GBP2024-03-31
Vehicles
31,136 GBP2025-03-31
31,136 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
210,561 GBP2025-03-31
203,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
41,718 GBP2025-03-31
30,690 GBP2024-03-31
Plant and equipment
45,298 GBP2025-03-31
38,404 GBP2024-03-31
Vehicles
21,826 GBP2025-03-31
18,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,842 GBP2025-03-31
87,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,028 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
6,894 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,026 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
68,562 GBP2025-03-31
79,590 GBP2024-03-31
Plant and equipment
23,847 GBP2025-03-31
23,184 GBP2024-03-31
Vehicles
9,310 GBP2025-03-31
12,414 GBP2024-03-31
Trade Debtors/Trade Receivables
56,127 GBP2025-03-31
8,695 GBP2024-03-31
Other Debtors
1,570 GBP2025-03-31
1,392 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
14,443 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
776 GBP2025-03-31
448 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,194 GBP2025-03-31
27,140 GBP2024-03-31
Other Creditors
Amounts falling due within one year
44,222 GBP2025-03-31
5,444 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
8,413 GBP2025-03-31
18,449 GBP2024-03-31