47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
343,141 GBP2025-03-31
403,486 GBP2024-03-31
Debtors
154,062 GBP2025-03-31
172,550 GBP2024-03-31
Cash at bank and in hand
184,148 GBP2025-03-31
100,816 GBP2024-03-31
Current Assets
1,414,951 GBP2025-03-31
1,161,382 GBP2024-03-31
Net Current Assets/Liabilities
32,700 GBP2025-03-31
-73,754 GBP2024-03-31
Total Assets Less Current Liabilities
375,841 GBP2025-03-31
329,732 GBP2024-03-31
Equity
Called up share capital
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Retained earnings (accumulated losses)
374,341 GBP2025-03-31
328,232 GBP2024-03-31
Equity
375,841 GBP2025-03-31
329,732 GBP2024-03-31
Average Number of Employees
812024-04-01 ~ 2025-03-31
652023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
375,817 GBP2025-03-31
375,817 GBP2024-03-31
Plant and equipment
185,400 GBP2025-03-31
152,171 GBP2024-03-31
Furniture and fittings
121,652 GBP2025-03-31
74,391 GBP2024-03-31
Computers
30,589 GBP2025-03-31
29,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
713,458 GBP2025-03-31
632,106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
203,718 GBP2025-03-31
125,327 GBP2024-03-31
Plant and equipment
113,490 GBP2025-03-31
80,304 GBP2024-03-31
Furniture and fittings
40,918 GBP2025-03-31
16,916 GBP2024-03-31
Computers
12,191 GBP2025-03-31
6,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,317 GBP2025-03-31
228,620 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
78,391 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
33,186 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
24,002 GBP2024-04-01 ~ 2025-03-31
Computers
6,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
172,099 GBP2025-03-31
250,490 GBP2024-03-31
Plant and equipment
71,910 GBP2025-03-31
71,867 GBP2024-03-31
Furniture and fittings
80,734 GBP2025-03-31
57,475 GBP2024-03-31
Computers
18,398 GBP2025-03-31
23,654 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,161 GBP2025-03-31
13,771 GBP2024-03-31
Other Debtors
Amounts falling due within one year
150,901 GBP2025-03-31
158,779 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
154,062 GBP2025-03-31
Amounts falling due within one year, Current
172,550 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,089,656 GBP2025-03-31
967,527 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,137 GBP2025-03-31
29,628 GBP2024-03-31
Other Creditors
Current
246,458 GBP2025-03-31
237,981 GBP2024-03-31