47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Class 2 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
1,541,392 GBP2025-06-30
1,587,209 GBP2024-06-30
Total Inventories
80,000 GBP2024-06-30
Debtors
78,505 GBP2025-06-30
61,740 GBP2024-06-30
Cash at bank and in hand
25,774 GBP2025-06-30
99,518 GBP2024-06-30
Current Assets
104,279 GBP2025-06-30
241,258 GBP2024-06-30
Creditors
Current
1,194,002 GBP2025-06-30
1,272,541 GBP2024-06-30
Net Current Assets/Liabilities
-1,089,723 GBP2025-06-30
-1,031,283 GBP2024-06-30
Total Assets Less Current Liabilities
451,669 GBP2025-06-30
555,926 GBP2024-06-30
Net Assets/Liabilities
415,769 GBP2025-06-30
512,726 GBP2024-06-30
Equity
Called up share capital
10,100 GBP2025-06-30
10,100 GBP2024-06-30
Revaluation reserve
356,528 GBP2025-06-30
356,528 GBP2024-06-30
Retained earnings (accumulated losses)
49,141 GBP2025-06-30
146,098 GBP2024-06-30
Equity
415,769 GBP2025-06-30
512,726 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,703,854 GBP2024-06-30
Plant and equipment
376,246 GBP2024-06-30
Motor vehicles
44,605 GBP2024-06-30
Computers
11,428 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,136,133 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
260,594 GBP2025-06-30
242,947 GBP2024-06-30
Plant and equipment
291,288 GBP2025-06-30
267,508 GBP2024-06-30
Motor vehicles
33,651 GBP2025-06-30
29,999 GBP2024-06-30
Computers
9,208 GBP2025-06-30
8,470 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594,741 GBP2025-06-30
548,924 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,647 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
23,780 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,652 GBP2024-07-01 ~ 2025-06-30
Computers
738 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,817 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,443,260 GBP2025-06-30
1,460,907 GBP2024-06-30
Plant and equipment
84,958 GBP2025-06-30
108,738 GBP2024-06-30
Motor vehicles
10,954 GBP2025-06-30
14,606 GBP2024-06-30
Computers
2,220 GBP2025-06-30
2,958 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,462 GBP2025-06-30
9,499 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
76,043 GBP2025-06-30
5,955 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
78,505 GBP2025-06-30
15,454 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
46,286 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
3,240 GBP2024-06-30
Trade Creditors/Trade Payables
Current
119 GBP2025-06-30
69,232 GBP2024-06-30
Amounts owed to group undertakings
Current
1,173,918 GBP2025-06-30
1,143,472 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,636 GBP2025-06-30
49,495 GBP2024-06-30
Other Creditors
Current
8,329 GBP2025-06-30
7,102 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,900 GBP2025-06-30
43,200 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-06-30
Class 2 ordinary share
100 shares2025-06-30