47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
917,207 GBP2025-09-30
317,669 GBP2024-09-30
Total Inventories
267,829 GBP2025-09-30
290,053 GBP2024-09-30
Debtors
22,885 GBP2025-09-30
13,653 GBP2024-09-30
Cash at bank and in hand
176,280 GBP2025-09-30
229,894 GBP2024-09-30
Current Assets
466,994 GBP2025-09-30
533,600 GBP2024-09-30
Creditors
Current
1,115,474 GBP2025-09-30
522,688 GBP2024-09-30
Net Current Assets/Liabilities
-648,480 GBP2025-09-30
10,912 GBP2024-09-30
Total Assets Less Current Liabilities
268,727 GBP2025-09-30
328,581 GBP2024-09-30
Net Assets/Liabilities
260,676 GBP2025-09-30
320,509 GBP2024-09-30
Equity
Called up share capital
1,000 GBP2025-09-30
1,000 GBP2024-09-30
Retained earnings (accumulated losses)
259,676 GBP2025-09-30
319,509 GBP2024-09-30
Equity
260,676 GBP2025-09-30
320,509 GBP2024-09-30
Average Number of Employees
392024-10-01 ~ 2025-09-30
362023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
909,132 GBP2025-09-30
296,195 GBP2024-09-30
Plant and equipment
373,482 GBP2025-09-30
358,733 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
1,282,614 GBP2025-09-30
654,928 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,059 GBP2025-09-30
69,501 GBP2024-09-30
Plant and equipment
291,348 GBP2025-09-30
267,758 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,407 GBP2025-09-30
337,259 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,558 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
23,590 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,148 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
835,073 GBP2025-09-30
226,694 GBP2024-09-30
Plant and equipment
82,134 GBP2025-09-30
90,975 GBP2024-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
175 GBP2025-09-30
Current, Amounts falling due within one year
305 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
22,710 GBP2025-09-30
Current, Amounts falling due within one year
13,348 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
22,885 GBP2025-09-30
Current, Amounts falling due within one year
13,653 GBP2024-09-30
Trade Creditors/Trade Payables
Current
37,063 GBP2025-09-30
47,684 GBP2024-09-30
Other Taxation & Social Security Payable
Current
34,419 GBP2025-09-30
28,602 GBP2024-09-30
Other Creditors
Current
1,043,992 GBP2025-09-30
446,402 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,051 GBP2025-09-30
8,072 GBP2024-09-30