Monica F. Hewitt Florists Limited
Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores · South Yorkshire
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-09-30 · GBP · Company accounts
Net assets
£217,018
Cash
—
Turnover
—
Profit / loss
—
Current assets
£249,502
Creditors < 1 year
£38,953
Equity
£217,018
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-09-3012 months · Company | 2024-09-3012 months · Company | 2023-09-3012 months · Company | 2022-09-3012 months | 2021-09-3012 months | 2020-09-3012 months | 2019-09-3012 months | 2018-09-30 | 2017-09-3012 months | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £217,018 | £187,490 | £159,150 | £128,364 | £81,960 | £29,155 | £18,846 | £16,131 | £950 | — | — | — | — | — | £4,726 | £1,076 |
| Equity | £217,018 | £187,490 | £159,150 | £128,364 | £81,960 | £29,155 | £18,846 | £16,131 | £950 | £3,426 | £1,418 | £2,187 | £6,274 | £178 | £4,726 | £1,076 |
| Assets | ||||||||||||||||
| Fixed assets | £7,681 | £9,649 | £11,137 | £11,806 | £15,884 | — | — | — | — | — | — | — | — | — | £3,749 | £4,982 |
| Property, plant & equipment | — | — | — | — | — | £3,688 | £4,918 | £8,419 | £3,202 | £4,231 | £5,597 | £7,410 | £9,819 | £2,780 | £3,749 | £4,982 |
| Current assets | £249,502 | £207,300 | £185,760 | £178,635 | £145,184 | £96,176 | £32,904 | £25,904 | £13,873 | £16,883 | £14,647 | £15,751 | £17,050 | £7,780 | £13,427 | £10,543 |
| Cash at bank | — | — | — | — | — | £49,129 | £22,814 | £16,120 | £5,243 | £7,729 | £8,947 | £7,527 | £6,430 | £3,775 | £6,028 | £2,241 |
| Debtors | — | — | — | — | — | £40,547 | £3,090 | £2,506 | £1,630 | £2,154 | £1,200 | £4,424 | £6,620 | £2,150 | £1,764 | £4,072 |
| Stock | — | — | — | — | — | £6,500 | £7,000 | £7,278 | £7,000 | £7,000 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £38,953 | £19,983 | £18,846 | £33,431 | £37,385 | £23,290 | — | — | — | — | £18,826 | £20,974 | £20,595 | £10,382 | — | — |
| Creditors after one year | £0 | £8,164 | £17,212 | £26,000 | £35,107 | £46,718 | — | — | — | — | — | — | — | — | — | — |
| Provisions | — | — | — | — | £701 | — | £935 | — | — | — | — | — | — | — | — | — |
| Net current assets | £210,697 | £189,932 | £169,625 | £148,028 | £108,250 | £72,886 | £18,166 | £12,601 | −£2,252 | −£805 | −£4,179 | −£5,223 | −£3,545 | −£2,602 | £977 | −£3,906 |
| Assets less current liabilities | £218,378 | £199,581 | £180,762 | £159,834 | £124,134 | £76,574 | £23,084 | £21,020 | £950 | £3,426 | £1,418 | £2,187 | £6,274 | £178 | £4,726 | £1,076 |
| People & pay | ||||||||||||||||
| Average employees | 6 | 6 | 6 | 6 | 6 | 6 | 7 | — | 7 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2019-02-05
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Outstanding