47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Turnover/Revenue
4,146,308 GBP2024-07-01 ~ 2025-06-30
4,177,315 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-2,475,218 GBP2024-07-01 ~ 2025-06-30
-2,661,084 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
1,671,090 GBP2024-07-01 ~ 2025-06-30
1,516,231 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-1,539,037 GBP2024-07-01 ~ 2025-06-30
-1,243,950 GBP2023-07-01 ~ 2024-06-30
Other operating income
5,017 GBP2024-07-01 ~ 2025-06-30
2,490 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
137,070 GBP2024-07-01 ~ 2025-06-30
274,771 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
137,070 GBP2024-07-01 ~ 2025-06-30
274,771 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-23,533 GBP2024-07-01 ~ 2025-06-30
-67,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,506,825 GBP2025-06-30
5,387,653 GBP2024-06-30
Fixed Assets
5,506,825 GBP2025-06-30
5,387,653 GBP2024-06-30
Total Inventories
466,580 GBP2025-06-30
454,866 GBP2024-06-30
Debtors
83,427 GBP2025-06-30
0 GBP2024-06-30
Cash at bank and in hand
270,035 GBP2025-06-30
265,384 GBP2024-06-30
Current Assets
820,042 GBP2025-06-30
720,250 GBP2024-06-30
Net Current Assets/Liabilities
473,719 GBP2025-06-30
482,408 GBP2024-06-30
Total Assets Less Current Liabilities
5,980,544 GBP2025-06-30
5,870,061 GBP2024-06-30
Net Assets/Liabilities
5,964,972 GBP2025-06-30
5,851,436 GBP2024-06-30
Equity
Called up share capital
1,900,003 GBP2025-06-30
1,900,003 GBP2024-06-30
Retained earnings (accumulated losses)
4,064,969 GBP2025-06-30
3,951,433 GBP2024-06-30
Equity
5,964,972 GBP2025-06-30
5,851,436 GBP2024-06-30
Average Number of Employees
212024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,610,593 GBP2025-06-30
4,573,933 GBP2024-06-30
Plant and equipment
1,676,714 GBP2025-06-30
1,536,978 GBP2024-06-30
Vehicles
166,772 GBP2025-06-30
166,772 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,454,079 GBP2025-06-30
6,277,683 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
245,709 GBP2025-06-30
245,709 GBP2024-06-30
Plant and equipment
565,224 GBP2025-06-30
510,796 GBP2024-06-30
Vehicles
136,321 GBP2025-06-30
133,525 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
947,254 GBP2025-06-30
890,030 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54,428 GBP2024-07-01 ~ 2025-06-30
Vehicles
2,796 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,224 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
4,364,884 GBP2025-06-30
4,328,224 GBP2024-06-30
Plant and equipment
1,111,490 GBP2025-06-30
1,026,182 GBP2024-06-30
Vehicles
30,451 GBP2025-06-30
33,247 GBP2024-06-30
Other types of inventories not specified separately
466,580 GBP2025-06-30
454,866 GBP2024-06-30
Trade Debtors/Trade Receivables
83,427 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
270,348 GBP2025-06-30
118,268 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
45,149 GBP2025-06-30
74,107 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,214 GBP2025-06-30
11,675 GBP2024-06-30
Other Creditors
Amounts falling due within one year
20,612 GBP2025-06-30
33,792 GBP2024-06-30
Amounts falling due after one year
10,036 GBP2025-06-30
13,089 GBP2024-06-30