47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
617,157 GBP2024-12-31
623,595 GBP2023-08-31
Investment Property
609,532 GBP2024-12-31
0 GBP2023-08-31
Fixed Assets - Investments
0 GBP2024-12-31
70,000 GBP2023-08-31
Fixed Assets
1,226,689 GBP2024-12-31
693,595 GBP2023-08-31
Debtors
614,588 GBP2024-12-31
315,176 GBP2023-08-31
Cash at bank and in hand
501,850 GBP2024-12-31
1,294,064 GBP2023-08-31
Current Assets
1,613,352 GBP2024-12-31
2,147,893 GBP2023-08-31
Creditors
Amounts falling due within one year
-275,501 GBP2024-12-31
-306,677 GBP2023-08-31
Net Current Assets/Liabilities
1,337,851 GBP2024-12-31
1,841,216 GBP2023-08-31
Total Assets Less Current Liabilities
2,564,540 GBP2024-12-31
2,534,811 GBP2023-08-31
Net Assets/Liabilities
2,558,519 GBP2024-12-31
2,524,806 GBP2023-08-31
Equity
Called up share capital
5,010 GBP2024-12-31
5,010 GBP2023-08-31
Retained earnings (accumulated losses)
2,553,509 GBP2024-12-31
2,519,796 GBP2023-08-31
Equity
2,558,519 GBP2024-12-31
2,524,806 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-12-31
272022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
902,593 GBP2024-12-31
869,011 GBP2023-08-31
Other
315,570 GBP2024-12-31
616,525 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,218,163 GBP2024-12-31
1,485,536 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-12-31
Other
-372,836 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-372,836 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
352,326 GBP2024-12-31
328,883 GBP2023-08-31
Other
248,680 GBP2024-12-31
533,058 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
601,006 GBP2024-12-31
861,941 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,443 GBP2023-09-01 ~ 2024-12-31
Other
20,122 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,565 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-12-31
Other
-304,500 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-304,500 GBP2023-09-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
550,267 GBP2024-12-31
540,128 GBP2023-08-31
Other
66,890 GBP2024-12-31
83,467 GBP2023-08-31
Investment Property - Fair Value Model
609,532 GBP2024-12-31
0 GBP2023-08-31
Other Investments Other Than Loans
0 GBP2024-12-31
70,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
45,059 GBP2024-12-31
57,710 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
569,529 GBP2024-12-31
Current, Amounts falling due within one year
257,466 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
614,588 GBP2024-12-31
Current, Amounts falling due within one year
315,176 GBP2023-08-31
Trade Creditors/Trade Payables
Current
94,075 GBP2024-12-31
62,485 GBP2023-08-31
Corporation Tax Payable
Current
11,508 GBP2024-12-31
60,818 GBP2023-08-31
Other Taxation & Social Security Payable
Current
42,439 GBP2024-12-31
69,565 GBP2023-08-31
Other Creditors
Current
127,479 GBP2024-12-31
113,809 GBP2023-08-31
Creditors
Current
275,501 GBP2024-12-31
306,677 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,010 shares2024-12-31
5,010 shares2023-08-31
Cost of Sales
-909,401 GBP2022-09-01 ~ 2023-08-31