47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
53,721 GBP2025-03-31
59,321 GBP2024-03-31
Fixed Assets
53,721 GBP2025-03-31
59,321 GBP2024-03-31
Total Inventories
37,134 GBP2025-03-31
44,575 GBP2024-03-31
Debtors
5,748 GBP2025-03-31
8,252 GBP2024-03-31
Cash at bank and in hand
24,562 GBP2025-03-31
19,245 GBP2024-03-31
Current Assets
67,444 GBP2025-03-31
72,072 GBP2024-03-31
Net Current Assets/Liabilities
-35,928 GBP2025-03-31
-32,877 GBP2024-03-31
Total Assets Less Current Liabilities
17,793 GBP2025-03-31
26,444 GBP2024-03-31
Net Assets/Liabilities
276 GBP2025-03-31
6,423 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
176 GBP2025-03-31
6,323 GBP2024-03-31
Equity
276 GBP2025-03-31
6,423 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,180 GBP2025-03-31
76,887 GBP2024-03-31
Vehicles
28,533 GBP2025-03-31
28,533 GBP2024-03-31
Office equipment
17,488 GBP2025-03-31
13,344 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,201 GBP2025-03-31
118,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,586 GBP2025-03-31
37,978 GBP2024-03-31
Vehicles
18,501 GBP2025-03-31
15,157 GBP2024-03-31
Office equipment
9,393 GBP2025-03-31
6,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,480 GBP2025-03-31
59,443 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,608 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,344 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
35,594 GBP2025-03-31
38,909 GBP2024-03-31
Vehicles
10,032 GBP2025-03-31
13,376 GBP2024-03-31
Office equipment
8,095 GBP2025-03-31
7,036 GBP2024-03-31
Finished Goods/Goods for Resale
37,134 GBP2025-03-31
44,575 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,017 GBP2025-03-31
42,551 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,667 GBP2025-03-31
1,667 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,619 GBP2025-03-31
811 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,084 GBP2025-03-31
8,750 GBP2024-03-31
Net Deferred Tax Liability/Asset
10,433 GBP2025-03-31
11,271 GBP2024-03-31