47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
63,277 GBP2025-04-30
82,452 GBP2024-04-29
Property, Plant & Equipment
11,566 GBP2025-04-30
15,014 GBP2024-04-29
Fixed Assets - Investments
3 GBP2025-04-30
2 GBP2024-04-29
Fixed Assets
74,846 GBP2025-04-30
97,468 GBP2024-04-29
Debtors
842,447 GBP2025-04-30
741,890 GBP2024-04-29
Cash at bank and in hand
9,925 GBP2025-04-30
118,289 GBP2024-04-29
Current Assets
852,372 GBP2025-04-30
860,179 GBP2024-04-29
Net Current Assets/Liabilities
465,595 GBP2025-04-30
711,084 GBP2024-04-29
Total Assets Less Current Liabilities
540,441 GBP2025-04-30
808,552 GBP2024-04-29
Equity
Called up share capital
214 GBP2025-04-30
178 GBP2024-04-29
Share premium
1,197,706 GBP2025-04-30
1,076,492 GBP2024-04-29
Retained earnings (accumulated losses)
-657,479 GBP2025-04-30
-268,118 GBP2024-04-29
Equity
540,441 GBP2025-04-30
808,552 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-30
22023-02-01 ~ 2024-04-29
Intangible Assets - Gross Cost
Other than goodwill
50,000 GBP2025-04-30
50,000 GBP2024-04-29
Intangible Assets - Gross Cost
97,523 GBP2025-04-30
92,523 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,917 GBP2025-04-30
7,917 GBP2024-04-29
Intangible Assets - Accumulated Amortisation & Impairment
34,246 GBP2025-04-30
10,071 GBP2024-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2024-04-30 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
24,175 GBP2024-04-30 ~ 2025-04-30
Intangible Assets
Other than goodwill
32,083 GBP2025-04-30
42,083 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,937 GBP2025-04-30
3,937 GBP2024-04-29
Computers
13,794 GBP2025-04-30
12,341 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
17,731 GBP2025-04-30
16,278 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,023 GBP2025-04-30
236 GBP2024-04-29
Computers
5,142 GBP2025-04-30
1,028 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,165 GBP2025-04-30
1,264 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
787 GBP2024-04-30 ~ 2025-04-30
Computers
4,114 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,901 GBP2024-04-30 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,914 GBP2025-04-30
3,701 GBP2024-04-29
Computers
8,652 GBP2025-04-30
11,313 GBP2024-04-29
Investments in group undertakings and participating interests
3 GBP2025-04-30
2 GBP2024-04-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
1 GBP2024-04-29
Other Debtors
Amounts falling due within one year
842,447 GBP2025-04-30
741,889 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
842,447 GBP2025-04-30
Current, Amounts falling due within one year
741,890 GBP2024-04-29
Trade Creditors/Trade Payables
Current
118,619 GBP2025-04-30
78,649 GBP2024-04-29
Other Taxation & Social Security Payable
Current
89,521 GBP2025-04-30
20,977 GBP2024-04-29
Other Creditors
Current
178,637 GBP2025-04-30
49,469 GBP2024-04-29
Creditors
Current
386,777 GBP2025-04-30
149,095 GBP2024-04-29