47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
10,917 GBP2025-06-30
14,164 GBP2024-06-30
Fixed Assets
10,917 GBP2025-06-30
14,164 GBP2024-06-30
Total Inventories
54,339 GBP2025-06-30
52,058 GBP2024-06-30
Debtors
24,357 GBP2025-06-30
57,218 GBP2024-06-30
Cash at bank and in hand
50,939 GBP2025-06-30
44,797 GBP2024-06-30
Current Assets
129,635 GBP2025-06-30
154,073 GBP2024-06-30
Net Current Assets/Liabilities
95,719 GBP2025-06-30
97,760 GBP2024-06-30
Total Assets Less Current Liabilities
106,636 GBP2025-06-30
111,924 GBP2024-06-30
Net Assets/Liabilities
104,563 GBP2025-06-30
109,001 GBP2024-06-30
Equity
Called up share capital
45 GBP2025-06-30
45 GBP2024-06-30
Retained earnings (accumulated losses)
104,518 GBP2025-06-30
108,956 GBP2024-06-30
Average number of employees in administration and support functions
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2025-06-30
75,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2025-06-30
75,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,502 GBP2025-06-30
107,247 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
92,617 GBP2025-06-30
121,362 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-28,877 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-28,877 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,585 GBP2025-06-30
93,083 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,700 GBP2025-06-30
107,198 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,379 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,877 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,877 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
10,917 GBP2025-06-30
14,164 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,569 GBP2025-06-30
7,877 GBP2024-06-30
Other Debtors
Current
18,788 GBP2025-06-30
49,341 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
2,605 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8,073 GBP2025-06-30
9,181 GBP2024-06-30
Other Taxation & Social Security Payable
Current
21,543 GBP2025-06-30
25,228 GBP2024-06-30
Other Creditors
Current
4,300 GBP2025-06-30
19,299 GBP2024-06-30