47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Turnover/Revenue
8,409,842 GBP2024-07-01 ~ 2025-06-30
8,141,770 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-4,013,010 GBP2024-07-01 ~ 2025-06-30
-3,949,168 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
4,396,832 GBP2024-07-01 ~ 2025-06-30
4,192,602 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-4,376,883 GBP2024-07-01 ~ 2025-06-30
-3,303,190 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
77,583 GBP2024-07-01 ~ 2025-06-30
62,755 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
459,139 GBP2024-07-01 ~ 2025-06-30
1,309,784 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
265,270 GBP2024-07-01 ~ 2025-06-30
1,070,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,975,367 GBP2025-06-30
5,599,425 GBP2024-06-30
Fixed Assets
5,976,367 GBP2025-06-30
5,600,425 GBP2024-06-30
Total Inventories
612,635 GBP2025-06-30
537,494 GBP2024-06-30
Debtors
Current
286,341 GBP2025-06-30
352,622 GBP2024-06-30
Cash at bank and in hand
5,433,335 GBP2025-06-30
4,901,350 GBP2024-06-30
Current Assets
6,332,311 GBP2025-06-30
5,791,466 GBP2024-06-30
Net Current Assets/Liabilities
3,755,697 GBP2025-06-30
3,681,892 GBP2024-06-30
Total Assets Less Current Liabilities
9,732,064 GBP2025-06-30
9,282,317 GBP2024-06-30
Net Assets/Liabilities
9,498,304 GBP2025-06-30
9,233,034 GBP2024-06-30
Equity
Called up share capital
135,746 GBP2025-06-30
135,746 GBP2024-06-30
135,746 GBP2023-06-30
Retained earnings (accumulated losses)
9,362,558 GBP2025-06-30
9,097,288 GBP2024-06-30
8,527,240 GBP2023-06-30
Equity
9,498,304 GBP2025-06-30
9,233,034 GBP2024-06-30
8,662,986 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
265,270 GBP2024-07-01 ~ 2025-06-30
512,926 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-500,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
75,996 GBP2024-07-01 ~ 2025-06-30
74,657 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
3,283,284 GBP2024-07-01 ~ 2025-06-30
2,323,698 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
357,166 GBP2024-07-01 ~ 2025-06-30
225,645 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
3,690,731 GBP2024-07-01 ~ 2025-06-30
2,602,124 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
92024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Average Number of Employees
1092024-07-01 ~ 2025-06-30
1042023-07-01 ~ 2024-06-30
Director Remuneration
1,323,723 GBP2024-07-01 ~ 2025-06-30
586,090 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
15,000 GBP2024-07-01 ~ 2025-06-30
14,250 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
184,477 GBP2024-07-01 ~ 2025-06-30
-250,413 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
114,785 GBP2024-07-01 ~ 2025-06-30
327,446 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
233,760 GBP2025-06-30
49,283 GBP2024-06-30
Deferred Tax Liabilities
233,760 GBP2025-06-30
49,283 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,780,306 GBP2025-06-30
5,401,776 GBP2024-06-30
Plant and equipment
282,086 GBP2025-06-30
282,086 GBP2024-06-30
Tools/Equipment for furniture and fittings
668,222 GBP2025-06-30
604,788 GBP2024-06-30
Motor vehicles
74,209 GBP2025-06-30
74,209 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,804,823 GBP2025-06-30
6,362,859 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-9,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
256,495 GBP2025-06-30
240,403 GBP2024-06-30
Tools/Equipment for furniture and fittings
511,470 GBP2025-06-30
474,090 GBP2024-06-30
Motor vehicles
61,491 GBP2025-06-30
48,941 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829,456 GBP2025-06-30
763,434 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,092 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
47,354 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
12,550 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,996 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,974 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
5,780,306 GBP2025-06-30
5,401,776 GBP2024-06-30
Plant and equipment
25,591 GBP2025-06-30
41,683 GBP2024-06-30
Tools/Equipment for furniture and fittings
156,752 GBP2025-06-30
130,698 GBP2024-06-30
Motor vehicles
12,718 GBP2025-06-30
25,268 GBP2024-06-30
Finished Goods/Goods for Resale
612,635 GBP2025-06-30
537,494 GBP2024-06-30
Trade Debtors/Trade Receivables
112,655 GBP2025-06-30
27,169 GBP2024-06-30
Amounts Owed By Related Parties
185,113 GBP2024-06-30
Prepayments
173,686 GBP2025-06-30
140,340 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
286,341 GBP2025-06-30
Current, Amounts falling due within one year
352,622 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,372 GBP2025-06-30
40,648 GBP2024-06-30
Between two and five year
169,702 GBP2025-06-30
28,096 GBP2024-06-30
More than five year
24,379 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
243,074 GBP2025-06-30
93,123 GBP2024-06-30