47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
282023-04-01 ~ 2024-03-31
322022-01-24 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,907 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,309 GBP2024-03-31
410 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,899 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
7,598 GBP2024-03-31
9,497 GBP2023-03-31
Intangible Assets
7,598 GBP2024-03-31
9,497 GBP2023-03-31
Property, Plant & Equipment
2,794,998 GBP2024-03-31
1,904,907 GBP2023-03-31
Fixed Assets
2,802,596 GBP2024-03-31
1,914,404 GBP2023-03-31
Total Inventories
345,000 GBP2024-03-31
345,000 GBP2023-03-31
Debtors
335,953 GBP2024-03-31
318,231 GBP2023-03-31
Cash at bank and in hand
245,477 GBP2024-03-31
169,799 GBP2023-03-31
Current Assets
926,430 GBP2024-03-31
833,030 GBP2023-03-31
Net Current Assets/Liabilities
257,676 GBP2024-03-31
311,570 GBP2023-03-31
Total Assets Less Current Liabilities
3,060,272 GBP2024-03-31
2,225,974 GBP2023-03-31
Net Assets/Liabilities
1,905,101 GBP2024-03-31
1,673,631 GBP2023-03-31
Equity
Called up share capital
1,661,705 GBP2024-03-31
1,661,705 GBP2023-03-31
Retained earnings (accumulated losses)
243,396 GBP2024-03-31
11,926 GBP2023-03-31
Equity
1,905,101 GBP2024-03-31
1,673,631 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
9,907 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,309 GBP2024-03-31
410 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,763,878 GBP2024-03-31
1,846,323 GBP2023-03-31
Plant and equipment
23,969 GBP2024-03-31
23,969 GBP2023-03-31
Motor vehicles
20,794 GBP2024-03-31
20,794 GBP2023-03-31
Tools/Equipment for furniture and fittings
25,022 GBP2024-03-31
25,022 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,833,663 GBP2024-03-31
1,916,108 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,910 GBP2024-03-31
1,287 GBP2023-03-31
Plant and equipment
7,348 GBP2024-03-31
3,193 GBP2023-03-31
Motor vehicles
7,797 GBP2024-03-31
3,464 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,610 GBP2024-03-31
3,257 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,665 GBP2024-03-31
11,201 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,623 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,155 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,333 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
4,353 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,464 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,747,968 GBP2024-03-31
Plant and equipment
16,621 GBP2024-03-31
20,776 GBP2023-03-31
Motor vehicles
12,997 GBP2024-03-31
17,330 GBP2023-03-31
Tools/Equipment for furniture and fittings
17,412 GBP2024-03-31
21,765 GBP2023-03-31
Owned/Freehold, Land and buildings
1,845,036 GBP2023-03-31
Trade Debtors/Trade Receivables
47 GBP2024-03-31
5,927 GBP2023-03-31
Amounts owed by group undertakings and participating interests
318,129 GBP2024-03-31
171,820 GBP2023-03-31
Other Debtors
17,777 GBP2024-03-31
140,484 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
162,858 GBP2024-03-31
60,488 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
165,655 GBP2024-03-31
230,939 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
211,082 GBP2024-03-31
149,808 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
24,687 GBP2024-03-31
7,126 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,810 GBP2024-03-31
36,505 GBP2023-03-31
Other Creditors
Amounts falling due within one year
61,662 GBP2024-03-31
36,594 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
962,912 GBP2024-03-31
538,250 GBP2023-03-31
Other Creditors
Amounts falling due after one year
171,658 GBP2024-03-31
14,093 GBP2023-03-31