47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
705,021 GBP2025-03-31
689,805 GBP2024-03-31
Total Inventories
163,020 GBP2025-03-31
327,045 GBP2024-03-31
Debtors
31,323 GBP2025-03-31
53,429 GBP2024-03-31
Cash at bank and in hand
17,193 GBP2025-03-31
11,505 GBP2024-03-31
Current Assets
211,536 GBP2025-03-31
391,979 GBP2024-03-31
Net Current Assets/Liabilities
-71,853 GBP2025-03-31
84,455 GBP2024-03-31
Total Assets Less Current Liabilities
633,168 GBP2025-03-31
774,260 GBP2024-03-31
Net Assets/Liabilities
-736,857 GBP2025-03-31
-403,345 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-736,867 GBP2025-03-31
-403,355 GBP2024-03-31
Equity
-736,857 GBP2025-03-31
-403,345 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,848 GBP2025-03-31
275,398 GBP2024-03-31
Plant and equipment
297,934 GBP2025-03-31
290,472 GBP2024-03-31
Vehicles
185,888 GBP2025-03-31
154,898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
759,670 GBP2025-03-31
720,768 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,251 GBP2025-03-31
4,395 GBP2024-03-31
Plant and equipment
31,006 GBP2025-03-31
20,568 GBP2024-03-31
Vehicles
16,392 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,649 GBP2025-03-31
30,963 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,856 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
10,438 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
268,597 GBP2025-03-31
271,003 GBP2024-03-31
Plant and equipment
266,928 GBP2025-03-31
269,904 GBP2024-03-31
Vehicles
169,496 GBP2025-03-31
148,898 GBP2024-03-31
Trade Debtors/Trade Receivables
889 GBP2025-03-31
2,823 GBP2024-03-31
Other Debtors
30,434 GBP2025-03-31
50,606 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,476 GBP2025-03-31
14,794 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183,642 GBP2025-03-31
270,653 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,133 GBP2025-03-31
8,431 GBP2024-03-31
Other Creditors
Amounts falling due within one year
26,138 GBP2025-03-31
13,646 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,417 GBP2025-03-31
22,788 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
44,296 GBP2024-03-31