47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
924,924 GBP2025-03-31
1,042,924 GBP2024-03-31
Property, Plant & Equipment
458,691 GBP2025-03-31
387,895 GBP2024-03-31
Fixed Assets
1,383,615 GBP2025-03-31
1,430,819 GBP2024-03-31
Total Inventories
83,752 GBP2025-03-31
98,752 GBP2024-03-31
Debtors
38,550 GBP2025-03-31
48,981 GBP2024-03-31
Cash at bank and in hand
47,014 GBP2025-03-31
33,068 GBP2024-03-31
Current Assets
169,316 GBP2025-03-31
180,801 GBP2024-03-31
Net Current Assets/Liabilities
-230,047 GBP2025-03-31
-203,676 GBP2024-03-31
Total Assets Less Current Liabilities
1,153,568 GBP2025-03-31
1,227,143 GBP2024-03-31
Net Assets/Liabilities
-222,318 GBP2025-03-31
-150,232 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-222,418 GBP2025-03-31
-150,332 GBP2024-03-31
Equity
-222,318 GBP2025-03-31
-150,232 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,179,998 GBP2025-03-31
1,179,998 GBP2024-03-31
Intangible Assets - Gross Cost
1,179,998 GBP2025-03-31
1,179,998 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
255,074 GBP2025-03-31
137,074 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
255,074 GBP2025-03-31
137,074 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
118,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
118,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
924,924 GBP2025-03-31
1,042,924 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
372,655 GBP2025-03-31
323,226 GBP2024-03-31
Plant and equipment
103,184 GBP2025-03-31
64,861 GBP2024-03-31
Furniture and fittings
21,100 GBP2025-03-31
16,547 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
496,939 GBP2025-03-31
404,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,271 GBP2025-03-31
13,292 GBP2024-03-31
Furniture and fittings
6,977 GBP2025-03-31
3,447 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,248 GBP2025-03-31
16,739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,979 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,530 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
372,655 GBP2025-03-31
323,226 GBP2024-03-31
Plant and equipment
71,913 GBP2025-03-31
51,569 GBP2024-03-31
Furniture and fittings
14,123 GBP2025-03-31
13,100 GBP2024-03-31
Finished Goods
83,752 GBP2025-03-31
98,752 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
38,450 GBP2025-03-31
48,881 GBP2024-03-31
Debtors
Amounts falling due within one year
38,550 GBP2025-03-31
48,981 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
281,297 GBP2025-03-31
282,103 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
96,822 GBP2025-03-31
96,822 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,708 GBP2025-03-31
5,166 GBP2024-03-31