47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
18,083 GBP2025-03-31
19,083 GBP2024-03-31
Property, Plant & Equipment
2,489 GBP2025-03-31
3,319 GBP2024-03-31
Fixed Assets
20,572 GBP2025-03-31
22,402 GBP2024-03-31
Total Inventories
24,347 GBP2025-03-31
28,593 GBP2024-03-31
Debtors
1,082 GBP2025-03-31
4,197 GBP2024-03-31
Cash at bank and in hand
2,066 GBP2025-03-31
2,218 GBP2024-03-31
Current Assets
27,495 GBP2025-03-31
35,008 GBP2024-03-31
Net Current Assets/Liabilities
-14,917 GBP2025-03-31
-8,054 GBP2024-03-31
Net Assets/Liabilities
5,655 GBP2025-03-31
14,348 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,917 GBP2025-03-31
917 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
18,083 GBP2025-03-31
19,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,216 GBP2025-03-31
3,216 GBP2024-03-31
Computers
1,012 GBP2025-03-31
1,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,228 GBP2025-03-31
4,228 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,407 GBP2025-03-31
804 GBP2024-03-31
Computers
332 GBP2025-03-31
105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,739 GBP2025-03-31
909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
603 GBP2024-04-01 ~ 2025-03-31
Computers
227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,809 GBP2025-03-31
2,412 GBP2024-03-31
Computers
680 GBP2025-03-31
907 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,082 GBP2025-03-31
4,197 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
894 GBP2025-03-31
316 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,465 GBP2025-03-31
4,245 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,466 GBP2025-03-31
3,499 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
35,177 GBP2025-03-31
33,652 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,410 GBP2025-03-31
1,350 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31