47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Intangible Assets
1,471 GBP2024-03-31
2,207 GBP2023-03-31
Property, Plant & Equipment
21,064 GBP2024-03-31
36,561 GBP2023-03-31
Fixed Assets
22,535 GBP2024-03-31
38,768 GBP2023-03-31
Total Inventories
70,968 GBP2024-03-31
47,070 GBP2023-03-31
Debtors
1,786 GBP2024-03-31
3,227 GBP2023-03-31
Cash at bank and in hand
18,130 GBP2024-03-31
9,500 GBP2023-03-31
Current Assets
90,884 GBP2024-03-31
59,797 GBP2023-03-31
Net Current Assets/Liabilities
14,857 GBP2024-03-31
-16,889 GBP2023-03-31
Total Assets Less Current Liabilities
37,392 GBP2024-03-31
21,879 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,471 GBP2024-03-31
-11,585 GBP2023-03-31
Net Assets/Liabilities
31,810 GBP2024-03-31
7,093 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
31,660 GBP2024-03-31
6,943 GBP2023-03-31
Equity
31,810 GBP2024-03-31
7,093 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
3,679 GBP2024-03-31
3,679 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,208 GBP2024-03-31
1,472 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
736 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
1,471 GBP2024-03-31
2,207 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,907 GBP2024-03-31
17,907 GBP2023-03-31
Plant and equipment
22,612 GBP2024-03-31
25,862 GBP2023-03-31
Vehicles
40,462 GBP2024-03-31
40,462 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
80,981 GBP2024-03-31
84,231 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,084 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,788 GBP2024-03-31
8,630 GBP2023-03-31
Plant and equipment
13,200 GBP2024-03-31
13,843 GBP2023-03-31
Vehicles
35,929 GBP2024-03-31
25,197 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,917 GBP2024-03-31
47,670 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,158 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,353 GBP2023-04-01 ~ 2024-03-31
Vehicles
10,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,119 GBP2024-03-31
9,277 GBP2023-03-31
Plant and equipment
9,412 GBP2024-03-31
12,019 GBP2023-03-31
Vehicles
4,533 GBP2024-03-31
15,265 GBP2023-03-31
Other Debtors
1,786 GBP2024-03-31
3,227 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
4,352 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,114 GBP2024-03-31
9,114 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,173 GBP2024-03-31
25,499 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,629 GBP2024-03-31
6,315 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,111 GBP2024-03-31
31,406 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,471 GBP2024-03-31
Other Creditors
Amounts falling due after one year
11,585 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
108,728 GBP2024-03-31
133,958 GBP2023-03-31