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
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,094 GBP2025-03-31
1,323 GBP2024-03-31
Total Inventories
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Debtors
Current
159 GBP2025-03-31
876 GBP2024-03-31
Cash at bank and in hand
1,191 GBP2025-03-31
Current Assets
3,150 GBP2025-03-31
2,676 GBP2024-03-31
Net Current Assets/Liabilities
-110,257 GBP2025-03-31
-60,550 GBP2024-03-31
Total Assets Less Current Liabilities
-109,163 GBP2025-03-31
-59,227 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-20,924 GBP2024-03-31
Net Assets/Liabilities
-115,125 GBP2025-03-31
-80,151 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-115,127 GBP2025-03-31
-80,153 GBP2024-03-31
Equity
-115,125 GBP2025-03-31
-80,151 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,263 GBP2025-03-31
1,263 GBP2024-03-31
Motor vehicles
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,263 GBP2025-03-31
4,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
662 GBP2025-03-31
556 GBP2024-03-31
Motor vehicles
2,507 GBP2025-03-31
2,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,169 GBP2025-03-31
2,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
106 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
601 GBP2025-03-31
707 GBP2024-03-31
Motor vehicles
493 GBP2025-03-31
616 GBP2024-03-31
Trade Debtors/Trade Receivables
137 GBP2025-03-31
876 GBP2024-03-31
Other Debtors
22 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
159 GBP2025-03-31
876 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
16,325 GBP2025-03-31
9,391 GBP2024-03-31
Non-current, Amounts falling due after one year
20,924 GBP2024-03-31
Bank Borrowings
Non-current
5,962 GBP2025-03-31
20,924 GBP2024-03-31
Current
16,325 GBP2025-03-31
1,250 GBP2024-03-31
Bank Overdrafts
Current
8,141 GBP2024-03-31
Total Borrowings
Current
16,325 GBP2025-03-31
9,391 GBP2024-03-31