47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
61,000 GBP2025-04-30
61,000 GBP2024-04-30
Property, Plant & Equipment
7,060 GBP2025-04-30
7,836 GBP2024-04-30
Fixed Assets
68,060 GBP2025-04-30
68,836 GBP2024-04-30
Total Inventories
5,225 GBP2025-04-30
5,225 GBP2024-04-30
Debtors
4,217 GBP2025-04-30
3,052 GBP2024-04-30
Cash at bank and in hand
36,791 GBP2025-04-30
44,350 GBP2024-04-30
Current Assets
46,233 GBP2025-04-30
52,627 GBP2024-04-30
Net Current Assets/Liabilities
26,987 GBP2025-04-30
39,579 GBP2024-04-30
Total Assets Less Current Liabilities
95,047 GBP2025-04-30
108,415 GBP2024-04-30
Net Assets/Liabilities
85,788 GBP2025-04-30
88,231 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
61,000 GBP2025-04-30
61,000 GBP2024-04-30
Intangible Assets
Goodwill
61,000 GBP2025-04-30
61,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,480 GBP2025-04-30
10,480 GBP2024-04-30
Motor vehicles
17,249 GBP2025-04-30
17,249 GBP2024-04-30
Computers
3,508 GBP2025-04-30
1,969 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
31,237 GBP2025-04-30
29,698 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,289 GBP2025-04-30
10,225 GBP2024-04-30
Motor vehicles
12,021 GBP2025-04-30
10,277 GBP2024-04-30
Computers
1,867 GBP2025-04-30
1,360 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,177 GBP2025-04-30
21,862 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
1,744 GBP2024-05-01 ~ 2025-04-30
Computers
507 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
191 GBP2025-04-30
255 GBP2024-04-30
Motor vehicles
5,228 GBP2025-04-30
6,972 GBP2024-04-30
Computers
1,641 GBP2025-04-30
609 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,217 GBP2025-04-30
2,452 GBP2024-04-30
Other Debtors
Amounts falling due within one year
600 GBP2024-04-30
Debtors
Amounts falling due within one year
4,217 GBP2025-04-30
3,052 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,445 GBP2025-04-30
4,563 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,914 GBP2025-04-30
5,310 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,887 GBP2025-04-30
3,175 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
9,259 GBP2025-04-30
16,668 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,516 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
32023-05-01 ~ 2024-04-30