47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
24,692 GBP2025-03-31
33,156 GBP2024-03-31
Property, Plant & Equipment
30,230 GBP2025-03-31
39,195 GBP2024-03-31
Fixed Assets
54,922 GBP2025-03-31
72,351 GBP2024-03-31
Debtors
13,825 GBP2025-03-31
7,941 GBP2024-03-31
Cash at bank and in hand
2,066 GBP2025-03-31
814 GBP2024-03-31
Current Assets
115,073 GBP2025-03-31
140,837 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-143,994 GBP2025-03-31
-132,777 GBP2024-03-31
Net Current Assets/Liabilities
-28,921 GBP2025-03-31
8,060 GBP2024-03-31
Total Assets Less Current Liabilities
26,001 GBP2025-03-31
80,411 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
18,444 GBP2025-03-31
68,332 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,344 GBP2025-03-31
68,232 GBP2024-03-31
Equity
18,444 GBP2025-03-31
68,332 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
76,603 GBP2024-03-31
Intangible Assets - Gross Cost
76,607 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
51,915 GBP2025-03-31
43,451 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
51,915 GBP2025-03-31
43,451 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,464 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,464 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,688 GBP2025-03-31
33,152 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,365 GBP2024-03-31
Motor vehicles
44,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,501 GBP2025-03-31
8,991 GBP2024-03-31
Motor vehicles
27,969 GBP2025-03-31
22,514 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,470 GBP2025-03-31
31,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,510 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,864 GBP2025-03-31
17,374 GBP2024-03-31
Motor vehicles
16,366 GBP2025-03-31
21,821 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,080 GBP2025-03-31
4,622 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
9,271 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,474 GBP2025-03-31
3,319 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,825 GBP2025-03-31
7,941 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,118 GBP2025-03-31
12,085 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62,199 GBP2025-03-31
61,729 GBP2024-03-31
Corporation Tax Payable
Current
18,095 GBP2025-03-31
21,064 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,060 GBP2025-03-31
12,277 GBP2024-03-31
Other Creditors
Current
48,522 GBP2025-03-31
25,622 GBP2024-03-31
Creditors
Current
143,994 GBP2025-03-31
132,777 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
4,632 GBP2024-03-31