47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,099,408 GBP2025-06-30
1,104,428 GBP2024-06-30
Fixed Assets
1,099,408 GBP2025-06-30
1,104,428 GBP2024-06-30
Total Inventories
825 GBP2025-06-30
825 GBP2024-06-30
Debtors
387 GBP2025-06-30
387 GBP2024-06-30
Cash at bank and in hand
16,658 GBP2025-06-30
4,590 GBP2024-06-30
Current Assets
17,870 GBP2025-06-30
5,802 GBP2024-06-30
Net Current Assets/Liabilities
-385,175 GBP2025-06-30
-370,737 GBP2024-06-30
Total Assets Less Current Liabilities
714,233 GBP2025-06-30
733,691 GBP2024-06-30
Creditors
Non-current
-68,530 GBP2025-06-30
-84,986 GBP2024-06-30
Net Assets/Liabilities
645,703 GBP2025-06-30
648,705 GBP2024-06-30
Equity
Called up share capital
600 GBP2025-06-30
600 GBP2024-06-30
Revaluation reserve
587,252 GBP2025-06-30
587,252 GBP2024-06-30
Retained earnings (accumulated losses)
57,851 GBP2025-06-30
60,853 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,054,441 GBP2024-06-30
Plant and equipment
71,987 GBP2025-06-30
71,987 GBP2024-06-30
Motor vehicles
68,377 GBP2025-06-30
68,377 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,194,805 GBP2025-06-30
1,194,805 GBP2024-06-30
Land and buildings, Owned/Freehold
1,054,441 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,128 GBP2025-06-30
22,144 GBP2024-06-30
Motor vehicles
68,269 GBP2025-06-30
68,233 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,397 GBP2025-06-30
90,377 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,984 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
36 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,020 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,054,441 GBP2025-06-30
Plant and equipment
44,859 GBP2025-06-30
49,843 GBP2024-06-30
Motor vehicles
108 GBP2025-06-30
144 GBP2024-06-30
Owned/Freehold, Land and buildings
1,054,441 GBP2024-06-30
Finished Goods
825 GBP2025-06-30
825 GBP2024-06-30
Trade Creditors/Trade Payables
Current
226 GBP2025-06-30
226 GBP2024-06-30
Other Taxation & Social Security Payable
Current
593 GBP2025-06-30
1,242 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
68,530 GBP2025-06-30
84,986 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,002 GBP2024-07-01 ~ 2025-06-30