47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,107 GBP2025-03-31
21,044 GBP2024-03-31
Fixed Assets
16,107 GBP2025-03-31
21,044 GBP2024-03-31
Total Inventories
245,000 GBP2025-03-31
220,000 GBP2024-03-31
Debtors
527,747 GBP2025-03-31
517,253 GBP2024-03-31
Cash at bank and in hand
208,256 GBP2025-03-31
194,233 GBP2024-03-31
Current Assets
981,003 GBP2025-03-31
931,486 GBP2024-03-31
Net Current Assets/Liabilities
505,920 GBP2025-03-31
451,507 GBP2024-03-31
Total Assets Less Current Liabilities
522,027 GBP2025-03-31
472,551 GBP2024-03-31
Net Assets/Liabilities
518,000 GBP2025-03-31
467,289 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
517,999 GBP2025-03-31
467,288 GBP2024-03-31
Equity
518,000 GBP2025-03-31
467,289 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,025 GBP2025-03-31
Plant and equipment
87,950 GBP2025-03-31
Motor vehicles
27,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
116,475 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,683 GBP2025-03-31
67,766 GBP2024-03-31
Motor vehicles
27,500 GBP2025-03-31
27,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,368 GBP2025-03-31
95,430 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
21 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
185 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
840 GBP2025-03-31
861 GBP2024-03-31
Plant and equipment
15,267 GBP2025-03-31
20,184 GBP2024-03-31
Trade Debtors/Trade Receivables
527,747 GBP2025-03-31
516,574 GBP2024-03-31
Other Debtors
679 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,135 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
455,816 GBP2025-03-31
449,189 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,440 GBP2025-03-31
14,331 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,864 GBP2025-03-31
663 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,963 GBP2025-03-31
9,661 GBP2024-03-31