47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets - Gross Cost
Goodwill
450,000 GBP2024-04-30
450,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-04-30
45,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
45,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
360,000 GBP2024-04-30
405,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,581,209 GBP2024-04-30
2,581,209 GBP2023-04-30
Plant and equipment
561,820 GBP2024-04-30
392,820 GBP2023-04-30
Motor vehicles
326,063 GBP2024-04-30
286,133 GBP2023-04-30
Furniture and fittings
103,323 GBP2024-04-30
61,622 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,339 GBP2024-04-30
23,431 GBP2023-04-30
Plant and equipment
211,175 GBP2024-04-30
102,110 GBP2023-04-30
Motor vehicles
160,594 GBP2024-04-30
95,384 GBP2023-04-30
Furniture and fittings
43,341 GBP2024-04-30
28,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,908 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
109,065 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
65,210 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
14,999 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,531,870 GBP2024-04-30
2,557,778 GBP2023-04-30
Plant and equipment
350,645 GBP2024-04-30
290,710 GBP2023-04-30
Motor vehicles
165,469 GBP2024-04-30
190,749 GBP2023-04-30
Furniture and fittings
59,982 GBP2024-04-30
33,280 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
256,395 GBP2024-04-30
249,983 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
40,223 GBP2024-04-30
38,549 GBP2023-04-30
Other Debtors
Amounts falling due within one year
5,000 GBP2024-04-30
Debtors
Amounts falling due within one year
301,618 GBP2024-04-30
288,532 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
109,349 GBP2024-04-30
107,067 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
68,759 GBP2024-04-30
67,615 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
57,476 GBP2024-04-30
64,423 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,450,433 GBP2024-04-30
1,112,097 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
27,858 GBP2024-04-30
30,800 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,576 GBP2024-04-30
394,037 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
7,463 GBP2024-04-30
52,914 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
4,500 GBP2024-04-30
6,736 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
1,964,714 GBP2024-04-30
2,074,064 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
52,436 GBP2024-04-30
109,911 GBP2023-04-30
Loans received from directors
Amounts falling due after one year
400,000 GBP2024-04-30
400,000 GBP2023-04-30