47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Turnover/Revenue
4,177,315 GBP2023-07-01 ~ 2024-06-30
4,112,301 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-2,661,084 GBP2023-07-01 ~ 2024-06-30
-3,021,424 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,516,231 GBP2023-07-01 ~ 2024-06-30
1,090,877 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,243,950 GBP2023-07-01 ~ 2024-06-30
-1,005,563 GBP2022-07-01 ~ 2023-06-30
Other operating income
2,490 GBP2023-07-01 ~ 2024-06-30
1,457 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
274,771 GBP2023-07-01 ~ 2024-06-30
86,771 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
274,771 GBP2023-07-01 ~ 2024-06-30
86,771 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-67,140 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,387,653 GBP2024-06-30
5,382,513 GBP2023-06-30
Fixed Assets
5,387,653 GBP2024-06-30
5,382,513 GBP2023-06-30
Total Inventories
454,866 GBP2024-06-30
435,124 GBP2023-06-30
Cash at bank and in hand
265,384 GBP2024-06-30
85,110 GBP2023-06-30
Current Assets
720,250 GBP2024-06-30
520,234 GBP2023-06-30
Net Current Assets/Liabilities
482,408 GBP2024-06-30
266,828 GBP2023-06-30
Total Assets Less Current Liabilities
5,870,061 GBP2024-06-30
5,649,341 GBP2023-06-30
Creditors
Amounts falling due after one year
-13,089 GBP2024-06-30
13,089 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
5,851,436 GBP2024-06-30
5,643,805 GBP2023-06-30
Equity
Called up share capital
1,900,003 GBP2024-06-30
1,900,003 GBP2023-06-30
Retained earnings (accumulated losses)
3,951,433 GBP2024-06-30
3,743,802 GBP2023-06-30
Equity
5,851,436 GBP2024-06-30
5,643,805 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,573,933 GBP2024-06-30
4,573,933 GBP2023-06-30
Plant and equipment
1,536,978 GBP2024-06-30
1,489,262 GBP2023-06-30
Vehicles
166,772 GBP2024-06-30
143,772 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,277,683 GBP2024-06-30
6,206,967 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
245,709 GBP2024-06-30
236,194 GBP2023-06-30
Plant and equipment
510,796 GBP2024-06-30
458,316 GBP2023-06-30
Vehicles
133,525 GBP2024-06-30
129,944 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890,030 GBP2024-06-30
824,454 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,515 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
52,480 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,576 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,328,224 GBP2024-06-30
4,337,739 GBP2023-06-30
Plant and equipment
1,026,182 GBP2024-06-30
1,030,946 GBP2023-06-30
Vehicles
33,247 GBP2024-06-30
13,828 GBP2023-06-30
Other types of inventories not specified separately
454,866 GBP2024-06-30
435,124 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
118,268 GBP2024-06-30
209,273 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
74,107 GBP2024-06-30
8,522 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,675 GBP2024-06-30
17,654 GBP2023-06-30
Other Creditors
Amounts falling due within one year
33,792 GBP2024-06-30
17,957 GBP2023-06-30
Amounts falling due after one year
13,089 GBP2024-06-30
0 GBP2023-06-30