47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,748 GBP2025-03-31
5,483 GBP2024-03-31
Fixed Assets
4,748 GBP2025-03-31
5,483 GBP2024-03-31
Total Inventories
750,000 GBP2025-03-31
701,526 GBP2024-03-31
Debtors
-145,784 GBP2025-03-31
152,912 GBP2024-03-31
Cash at bank and in hand
78,375 GBP2025-03-31
-12,176 GBP2024-03-31
Current Assets
682,591 GBP2025-03-31
842,262 GBP2024-03-31
Net Current Assets/Liabilities
77,509 GBP2025-03-31
1,561 GBP2024-03-31
Total Assets Less Current Liabilities
82,257 GBP2025-03-31
7,044 GBP2024-03-31
Net Assets/Liabilities
-4,484 GBP2025-03-31
7,044 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-4,485 GBP2025-03-31
7,043 GBP2024-03-31
Equity
-4,484 GBP2025-03-31
7,044 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,306 GBP2025-03-31
6,854 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,306 GBP2025-03-31
6,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,558 GBP2025-03-31
1,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,558 GBP2025-03-31
1,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,748 GBP2025-03-31
5,483 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-147,497 GBP2025-03-31
149,077 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,000 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
713 GBP2025-03-31
2,867 GBP2024-03-31
Debtors
Amounts falling due within one year
-145,784 GBP2025-03-31
149,077 GBP2024-03-31
Amounts falling due after one year
3,835 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
527,176 GBP2025-03-31
606,283 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,749 GBP2025-03-31
3,794 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,300 GBP2025-03-31
1,100 GBP2024-03-31
Other Creditors
Amounts falling due within one year
203 GBP2025-03-31
135,782 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
66,661 GBP2025-03-31
90,875 GBP2024-03-31
Other Creditors
Amounts falling due after one year
85,839 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31