47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
Other than goodwill
146,932 GBP2025-06-30
219,847 GBP2024-06-30
Property, Plant & Equipment
9,396,048 GBP2025-06-30
8,278,674 GBP2024-06-30
Fixed Assets - Investments
230,496 GBP2025-06-30
85 GBP2024-06-30
Fixed Assets
9,773,476 GBP2025-06-30
8,498,606 GBP2024-06-30
Debtors
1,412,747 GBP2025-06-30
1,553,007 GBP2024-06-30
Cash at bank and in hand
3,553,012 GBP2025-06-30
5,131,060 GBP2024-06-30
Current Assets
6,461,021 GBP2025-06-30
8,037,124 GBP2024-06-30
Net Current Assets/Liabilities
2,287,563 GBP2025-06-30
3,990,236 GBP2024-06-30
Total Assets Less Current Liabilities
12,061,039 GBP2025-06-30
12,488,842 GBP2024-06-30
Net Assets/Liabilities
11,049,160 GBP2025-06-30
11,740,264 GBP2024-06-30
Equity
Called up share capital
750 GBP2025-06-30
750 GBP2024-06-30
750 GBP2023-06-30
Retained earnings (accumulated losses)
11,048,410 GBP2025-06-30
11,739,514 GBP2024-06-30
11,802,935 GBP2023-06-30
Equity
11,049,160 GBP2025-06-30
11,740,264 GBP2024-06-30
11,802,935 GBP2023-06-30
Profit/Loss
-691,104 GBP2024-07-01 ~ 2025-06-30
436,579 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
2382024-07-01 ~ 2025-06-30
2122023-07-01 ~ 2024-06-30
Wages/Salaries
7,135,317 GBP2024-07-01 ~ 2025-06-30
6,382,763 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
241,642 GBP2024-07-01 ~ 2025-06-30
239,670 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
8,046,506 GBP2024-07-01 ~ 2025-06-30
7,170,379 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
824,781 GBP2025-06-30
802,727 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,253,829 GBP2025-06-30
6,025,194 GBP2024-06-30
Plant and equipment
1,639,590 GBP2025-06-30
1,592,528 GBP2024-06-30
Furniture and fittings
1,403,708 GBP2025-06-30
1,080,583 GBP2024-06-30
Computers
1,138,619 GBP2025-06-30
1,089,222 GBP2024-06-30
Motor vehicles
660,204 GBP2025-06-30
597,912 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
14,043,803 GBP2025-06-30
12,282,264 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,296,304 GBP2025-06-30
1,118,465 GBP2024-06-30
Plant and equipment
655,674 GBP2025-06-30
512,592 GBP2024-06-30
Furniture and fittings
631,664 GBP2025-06-30
499,751 GBP2024-06-30
Computers
994,250 GBP2025-06-30
932,263 GBP2024-06-30
Motor vehicles
327,270 GBP2025-06-30
252,548 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,647,755 GBP2025-06-30
4,003,590 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
177,839 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
143,082 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
131,913 GBP2024-07-01 ~ 2025-06-30
Computers
61,987 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
74,722 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
644,165 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,957,525 GBP2025-06-30
Plant and equipment
983,916 GBP2025-06-30
1,079,936 GBP2024-06-30
Furniture and fittings
772,044 GBP2025-06-30
580,832 GBP2024-06-30
Computers
144,369 GBP2025-06-30
156,959 GBP2024-06-30
Motor vehicles
332,934 GBP2025-06-30
345,364 GBP2024-06-30
Owned/Freehold, Land and buildings
4,906,729 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
1,208,854 GBP2024-06-30
Investments in Subsidiaries
230,496 GBP2025-06-30
85 GBP2024-06-30
Finished Goods/Goods for Resale
1,495,262 GBP2025-06-30
1,353,057 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
38,563 GBP2025-06-30
41,751 GBP2024-06-30
Prepayments/Accrued Income
Current
1,306,925 GBP2025-06-30
1,487,401 GBP2024-06-30
Corporation Tax Payable
Current
71,375 GBP2025-06-30
1,445 GBP2024-06-30
Other Creditors
Current
390,981 GBP2025-06-30
880,937 GBP2024-06-30
Creditors
Current
4,173,458 GBP2025-06-30
4,046,888 GBP2024-06-30