47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
77,845 GBP2025-03-31
90,764 GBP2024-03-31
Debtors
175,842 GBP2025-03-31
232,387 GBP2024-03-31
Cash at bank and in hand
151,588 GBP2025-03-31
126,921 GBP2024-03-31
Current Assets
703,544 GBP2025-03-31
727,715 GBP2024-03-31
Net Current Assets/Liabilities
379,240 GBP2025-03-31
369,543 GBP2024-03-31
Total Assets Less Current Liabilities
457,085 GBP2025-03-31
460,307 GBP2024-03-31
Creditors
Non-current
-8,613 GBP2025-03-31
-17,400 GBP2024-03-31
Net Assets/Liabilities
448,472 GBP2025-03-31
442,907 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
438,472 GBP2025-03-31
432,907 GBP2024-03-31
Equity
448,472 GBP2025-03-31
442,907 GBP2024-03-31
Average Number of Employees
462024-04-01 ~ 2025-03-31
462023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
174,648 GBP2025-03-31
178,717 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,803 GBP2025-03-31
87,953 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
77,845 GBP2025-03-31
90,764 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
36,078 GBP2025-03-31
20,085 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
139,764 GBP2025-03-31
Current, Amounts falling due within one year
212,302 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
175,842 GBP2025-03-31
Current, Amounts falling due within one year
232,387 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,781 GBP2025-03-31
8,691 GBP2024-03-31
Trade Creditors/Trade Payables
Current
278,761 GBP2025-03-31
264,772 GBP2024-03-31
Corporation Tax Payable
Current
8,470 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,687 GBP2025-03-31
12,114 GBP2024-03-31
Other Creditors
Current
1,605 GBP2025-03-31
72,595 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,613 GBP2025-03-31
17,400 GBP2024-03-31