47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
203,830 GBP2025-03-31
83,490 GBP2024-03-31
Debtors
34,870 GBP2024-03-31
Cash at bank and in hand
225,443 GBP2025-03-31
255,058 GBP2024-03-31
Current Assets
225,443 GBP2025-03-31
289,928 GBP2024-03-31
Net Current Assets/Liabilities
160,012 GBP2025-03-31
185,335 GBP2024-03-31
Net Assets/Liabilities
363,842 GBP2025-03-31
268,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
183,340 GBP2025-03-31
50,000 GBP2024-03-31
Plant and equipment
45,573 GBP2025-03-31
45,573 GBP2024-03-31
Motor vehicles
36,801 GBP2025-03-31
36,801 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
265,714 GBP2025-03-31
132,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,000 GBP2025-03-31
10,000 GBP2024-03-31
Plant and equipment
32,466 GBP2025-03-31
25,466 GBP2024-03-31
Motor vehicles
14,418 GBP2025-03-31
13,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,884 GBP2025-03-31
48,884 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
7,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
168,340 GBP2025-03-31
40,000 GBP2024-03-31
Plant and equipment
13,107 GBP2025-03-31
20,107 GBP2024-03-31
Motor vehicles
22,383 GBP2025-03-31
23,383 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
27,557 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,313 GBP2024-03-31
Debtors
Amounts falling due within one year
34,870 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,157 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,418 GBP2025-03-31
14,473 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,313 GBP2025-03-31
10,555 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
37,543 GBP2025-03-31
79,565 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31