47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
422024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,907 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,828 GBP2025-03-31
2,309 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,519 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
6,079 GBP2025-03-31
7,598 GBP2024-03-31
Intangible Assets
6,079 GBP2025-03-31
7,598 GBP2024-03-31
Property, Plant & Equipment
3,514,392 GBP2025-03-31
2,794,998 GBP2024-03-31
Fixed Assets
3,520,471 GBP2025-03-31
2,802,596 GBP2024-03-31
Total Inventories
340,000 GBP2025-03-31
345,000 GBP2024-03-31
Debtors
409,130 GBP2025-03-31
335,953 GBP2024-03-31
Cash at bank and in hand
110,455 GBP2025-03-31
245,477 GBP2024-03-31
Current Assets
859,585 GBP2025-03-31
926,430 GBP2024-03-31
Net Current Assets/Liabilities
-183,573 GBP2025-03-31
257,676 GBP2024-03-31
Total Assets Less Current Liabilities
3,336,898 GBP2025-03-31
3,060,272 GBP2024-03-31
Net Assets/Liabilities
1,878,342 GBP2025-03-31
1,905,101 GBP2024-03-31
Equity
Called up share capital
1,661,705 GBP2025-03-31
1,661,705 GBP2024-03-31
Retained earnings (accumulated losses)
216,637 GBP2025-03-31
243,396 GBP2024-03-31
Equity
1,878,342 GBP2025-03-31
1,905,101 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
9,907 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,828 GBP2025-03-31
2,309 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,488,616 GBP2025-03-31
2,763,878 GBP2024-03-31
Plant and equipment
50,469 GBP2025-03-31
23,969 GBP2024-03-31
Motor vehicles
20,794 GBP2025-03-31
20,794 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,584,901 GBP2025-03-31
2,833,663 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
35,491 GBP2025-03-31
15,910 GBP2024-03-31
Plant and equipment
12,880 GBP2025-03-31
7,348 GBP2024-03-31
Motor vehicles
11,046 GBP2025-03-31
7,797 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,509 GBP2025-03-31
38,665 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,532 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,453,125 GBP2025-03-31
Plant and equipment
37,589 GBP2025-03-31
16,621 GBP2024-03-31
Motor vehicles
9,748 GBP2025-03-31
12,997 GBP2024-03-31
Tools and equipment
13,930 GBP2025-03-31
17,412 GBP2024-03-31
Owned/Freehold, Land and buildings
2,747,968 GBP2024-03-31
Trade Debtors/Trade Receivables
2,786 GBP2025-03-31
47 GBP2024-03-31
Amounts owed by group undertakings and participating interests
364,809 GBP2025-03-31
318,129 GBP2024-03-31
Other Debtors
41,535 GBP2025-03-31
17,777 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
195,260 GBP2025-03-31
162,858 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
398,059 GBP2025-03-31
165,655 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
297,035 GBP2025-03-31
211,082 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
25,827 GBP2025-03-31
24,687 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
46,520 GBP2025-03-31
42,810 GBP2024-03-31
Other Creditors
Amounts falling due within one year
80,457 GBP2025-03-31
61,662 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,284,864 GBP2025-03-31
962,912 GBP2024-03-31
Other Creditors
Amounts falling due after one year
154,517 GBP2025-03-31
171,658 GBP2024-03-31