47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
75,999 GBP2024-09-30
81,392 GBP2023-09-30
Total Inventories
62,638 GBP2024-09-30
58,673 GBP2023-09-30
Debtors
7,302 GBP2024-09-30
6,114 GBP2023-09-30
Cash at bank and in hand
25,714 GBP2024-09-30
37,773 GBP2023-09-30
Current Assets
95,654 GBP2024-09-30
102,560 GBP2023-09-30
Creditors
Current
100,246 GBP2024-09-30
134,797 GBP2023-09-30
Net Current Assets/Liabilities
-4,592 GBP2024-09-30
-32,237 GBP2023-09-30
Total Assets Less Current Liabilities
71,407 GBP2024-09-30
49,155 GBP2023-09-30
Net Assets/Liabilities
68,721 GBP2024-09-30
45,599 GBP2023-09-30
Equity
Called up share capital
99 GBP2024-09-30
99 GBP2023-09-30
Retained earnings (accumulated losses)
68,622 GBP2024-09-30
45,500 GBP2023-09-30
Equity
68,721 GBP2024-09-30
45,599 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
101,839 GBP2023-09-30
Plant and equipment
3,791 GBP2023-09-30
Motor vehicles
34,595 GBP2023-09-30
Computers
3,333 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
143,558 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,976 GBP2024-09-30
39,158 GBP2023-09-30
Plant and equipment
3,096 GBP2024-09-30
3,000 GBP2023-09-30
Motor vehicles
21,343 GBP2024-09-30
16,925 GBP2023-09-30
Computers
3,144 GBP2024-09-30
3,083 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,559 GBP2024-09-30
62,166 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
818 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
96 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
4,418 GBP2023-10-01 ~ 2024-09-30
Computers
61 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,393 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
61,863 GBP2024-09-30
62,681 GBP2023-09-30
Plant and equipment
695 GBP2024-09-30
791 GBP2023-09-30
Motor vehicles
13,252 GBP2024-09-30
17,670 GBP2023-09-30
Computers
189 GBP2024-09-30
250 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,738 GBP2024-09-30
1,776 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
4,564 GBP2024-09-30
4,338 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
7,302 GBP2024-09-30
6,114 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,416 GBP2023-09-30
Trade Creditors/Trade Payables
Current
7,588 GBP2024-09-30
5,698 GBP2023-09-30
Other Taxation & Social Security Payable
Current
15,320 GBP2024-09-30
14,220 GBP2023-09-30
Other Creditors
Current
77,338 GBP2024-09-30
113,463 GBP2023-09-30
Bank Borrowings
Secured
1,416 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
66 shares2024-09-30
Class 2 ordinary share
33 shares2024-09-30