47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Turnover/Revenue
2,788,566 GBP2025-01-01 ~ 2025-12-31
2,754,621 GBP2024-01-01 ~ 2024-12-31
Cost of Sales
-2,436,590 GBP2025-01-01 ~ 2025-12-31
-2,347,417 GBP2024-01-01 ~ 2024-12-31
Gross Profit/Loss
351,976 GBP2025-01-01 ~ 2025-12-31
407,204 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-574,904 GBP2025-01-01 ~ 2025-12-31
-562,293 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
1,609,793 GBP2025-01-01 ~ 2025-12-31
-136,526 GBP2024-01-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
35,696 GBP2025-01-01 ~ 2025-12-31
1,059 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,550 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
1,641,939 GBP2025-01-01 ~ 2025-12-31
-135,467 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
1,339,528 GBP2025-01-01 ~ 2025-12-31
-113,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
449,248 GBP2025-12-31
401,050 GBP2024-12-31
Total Inventories
417,623 GBP2025-12-31
381,257 GBP2024-12-31
Debtors
114,403 GBP2025-12-31
128,327 GBP2024-12-31
Cash at bank and in hand
1,468,218 GBP2025-12-31
45,911 GBP2024-12-31
Current Assets
2,000,244 GBP2025-12-31
555,495 GBP2024-12-31
Net Current Assets/Liabilities
1,431,366 GBP2025-12-31
213,633 GBP2024-12-31
Total Assets Less Current Liabilities
1,880,614 GBP2025-12-31
614,683 GBP2024-12-31
Creditors
Non-current
-20,497 GBP2025-12-31
0 GBP2024-12-31
Net Assets/Liabilities
1,837,686 GBP2025-12-31
603,158 GBP2024-12-31
Equity
Called up share capital
7,000 GBP2025-12-31
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,830,686 GBP2025-12-31
596,158 GBP2024-12-31
710,057 GBP2023-12-31
Equity
1,837,686 GBP2025-12-31
603,158 GBP2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,339,528 GBP2025-01-01 ~ 2025-12-31
-113,899 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-105,000 GBP2025-01-01 ~ 2025-12-31
Average Number of Employees
512025-01-01 ~ 2025-12-31
512024-01-01 ~ 2024-12-31
Director Remuneration
228,954 GBP2025-01-01 ~ 2025-12-31
221,750 GBP2024-01-01 ~ 2024-12-31
Dividends paid as a final distribution
105,000 GBP2025-01-01 ~ 2025-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
36,601 GBP2025-01-01 ~ 2025-12-31
-21,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
856,443 GBP2025-12-31
832,250 GBP2024-12-31
Other
447,868 GBP2025-12-31
398,251 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,304,311 GBP2025-12-31
1,230,501 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-477 GBP2025-01-01 ~ 2025-12-31
Other
-26,802 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-27,279 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
521,053 GBP2025-12-31
493,480 GBP2024-12-31
Other
334,010 GBP2025-12-31
335,971 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
855,063 GBP2025-12-31
829,451 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
27,573 GBP2025-01-01 ~ 2025-12-31
Other
24,435 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,008 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2025-01-01 ~ 2025-12-31
Other
-26,396 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,396 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
335,390 GBP2025-12-31
338,770 GBP2024-12-31
Other
113,858 GBP2025-12-31
62,280 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
66,972 GBP2025-12-31
74,388 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
47,431 GBP2025-12-31
Amounts falling due within one year, Current
28,244 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
114,403 GBP2025-12-31
Amounts falling due within one year, Current
128,327 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-12-31
1,676 GBP2024-12-31
Trade Creditors/Trade Payables
Current
177,075 GBP2025-12-31
194,831 GBP2024-12-31
Corporation Tax Payable
Current
265,810 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
86,218 GBP2025-12-31
111,678 GBP2024-12-31
Other Creditors
Current
39,775 GBP2025-12-31
33,677 GBP2024-12-31
Non-current
20,497 GBP2025-12-31
0 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,000 shares2025-12-31
7,000 shares2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,044 GBP2025-12-31
0 GBP2024-12-31