47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
417,686 GBP2025-07-31
350,266 GBP2024-07-31
Fixed Assets - Investments
10,000 GBP2025-07-31
10,000 GBP2024-07-31
Fixed Assets
427,686 GBP2025-07-31
360,266 GBP2024-07-31
Total Inventories
603,000 GBP2025-07-31
520,000 GBP2024-07-31
Debtors
89,138 GBP2025-07-31
71,845 GBP2024-07-31
Cash at bank and in hand
1,011,289 GBP2025-07-31
1,026,106 GBP2024-07-31
Current Assets
1,703,427 GBP2025-07-31
1,617,951 GBP2024-07-31
Creditors
Amounts falling due within one year
-460,007 GBP2025-07-31
-512,281 GBP2024-07-31
Net Current Assets/Liabilities
1,243,420 GBP2025-07-31
1,105,670 GBP2024-07-31
Total Assets Less Current Liabilities
1,671,106 GBP2025-07-31
1,465,936 GBP2024-07-31
Net Assets/Liabilities
1,658,374 GBP2025-07-31
1,453,597 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
1,658,274 GBP2025-07-31
1,453,497 GBP2024-07-31
Equity
1,658,374 GBP2025-07-31
1,453,597 GBP2024-07-31
Average Number of Employees
222024-08-01 ~ 2025-07-31
212023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,694 GBP2025-07-31
74,339 GBP2024-07-31
Motor cars
43,634 GBP2025-07-31
43,634 GBP2024-07-31
Furniture and fittings
34,301 GBP2025-07-31
34,301 GBP2024-07-31
Computers
24,058 GBP2025-07-31
21,802 GBP2024-07-31
Land and buildings
354,615 GBP2025-07-31
287,890 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
542,302 GBP2025-07-31
461,966 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,447 GBP2025-07-31
40,222 GBP2024-07-31
Motor cars
32,141 GBP2025-07-31
27,578 GBP2024-07-31
Furniture and fittings
26,667 GBP2025-07-31
25,359 GBP2024-07-31
Computers
20,361 GBP2025-07-31
18,540 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,616 GBP2025-07-31
111,699 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,225 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,308 GBP2024-08-01 ~ 2025-07-31
Computers
1,821 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,917 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
40,247 GBP2025-07-31
68,318 GBP2024-07-31
Motor cars
11,493 GBP2025-07-31
-18,146 GBP2024-07-31
Furniture and fittings
7,634 GBP2025-07-31
-5,803 GBP2024-07-31
Computers
3,697 GBP2025-07-31
18,007 GBP2024-07-31
Land and buildings
354,615 GBP2025-07-31
287,890 GBP2024-07-31
Under hire purchased contracts or finance leases, Plant and equipment
354,615 GBP2025-07-31
287,890 GBP2024-07-31
Other Investments Other Than Loans
Non-current
10,000 GBP2025-07-31
Amounts invested in assets
Non-current
10,000 GBP2025-07-31