47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
24,000 GBP2025-03-31
28,000 GBP2024-03-31
Property, Plant & Equipment
404,516 GBP2025-03-31
414,783 GBP2024-03-31
Fixed Assets
428,516 GBP2025-03-31
442,783 GBP2024-03-31
Total Inventories
134,666 GBP2025-03-31
19,899 GBP2024-03-31
Debtors
63,282 GBP2025-03-31
182,494 GBP2024-03-31
Cash at bank and in hand
83,767 GBP2025-03-31
82,402 GBP2024-03-31
Current Assets
281,715 GBP2025-03-31
284,795 GBP2024-03-31
Net Current Assets/Liabilities
146,590 GBP2025-03-31
143,573 GBP2024-03-31
Total Assets Less Current Liabilities
575,106 GBP2025-03-31
586,356 GBP2024-03-31
Net Assets/Liabilities
30,152 GBP2025-03-31
19,148 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,052 GBP2025-03-31
19,048 GBP2024-03-31
Equity
30,152 GBP2025-03-31
19,148 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Gross Cost
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,000 GBP2025-03-31
28,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,165 GBP2025-03-31
332,165 GBP2024-03-31
Plant and equipment
33,000 GBP2025-03-31
33,000 GBP2024-03-31
Furniture and fittings
112,374 GBP2025-03-31
106,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
477,539 GBP2025-03-31
471,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,158 GBP2025-03-31
4,950 GBP2024-03-31
Furniture and fittings
63,865 GBP2025-03-31
51,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,023 GBP2025-03-31
56,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,208 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
12,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
332,165 GBP2025-03-31
332,165 GBP2024-03-31
Plant and equipment
23,842 GBP2025-03-31
28,050 GBP2024-03-31
Furniture and fittings
48,509 GBP2025-03-31
54,568 GBP2024-03-31
Value of work in progress
134,666 GBP2025-03-31
19,899 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,072 GBP2025-03-31
1,295 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,735 GBP2025-03-31
7,868 GBP2024-03-31
Debtors
Amounts falling due within one year
63,282 GBP2025-03-31
182,494 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107,521 GBP2025-03-31
121,164 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,196 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,945 GBP2025-03-31
11,457 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,950 GBP2025-03-31
8,271 GBP2024-03-31
Amounts falling due after one year
4,104 GBP2024-03-31