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)
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
324,155 GBP2024-07-31
388,972 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Cash at bank and in hand
807,064 GBP2024-07-31
763,062 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,378,748 GBP2024-07-31
2,561,023 GBP2023-07-31
6,066,836 GBP2022-07-31
Equity
2,378,848 GBP2024-07-31
5,500,724 GBP2022-07-31
Profit/Loss
690,990 GBP2023-08-01 ~ 2024-07-31
-985,813 GBP2022-08-01 ~ 2023-07-31
Cash and Cash Equivalents
4,526,688 GBP2022-07-31
Average Number of Employees
692023-08-01 ~ 2024-07-31
622022-08-01 ~ 2023-07-31
Wages/Salaries
2,467,469 GBP2023-08-01 ~ 2024-07-31
2,345,113 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,944 GBP2023-08-01 ~ 2024-07-31
82,254 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,816,704 GBP2023-08-01 ~ 2024-07-31
2,669,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
421,662 GBP2024-07-31
402,446 GBP2023-07-31
Computers
161,888 GBP2024-07-31
138,849 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
583,550 GBP2024-07-31
541,295 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150,510 GBP2024-07-31
66,177 GBP2023-07-31
Computers
108,885 GBP2024-07-31
86,146 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
259,395 GBP2024-07-31
152,323 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84,333 GBP2023-08-01 ~ 2024-07-31
Computers
22,739 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,072 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
271,152 GBP2024-07-31
336,269 GBP2023-07-31
Computers
53,003 GBP2024-07-31
52,703 GBP2023-07-31
Investments in Subsidiaries
100 GBP2024-07-31
100 GBP2023-07-31
Trade Debtors/Trade Receivables
475,268 GBP2024-07-31
31,104 GBP2023-07-31
Amount of corporation tax that is recoverable
727,004 GBP2024-07-31
550,000 GBP2023-07-31
Other Debtors
Current
1,748,270 GBP2024-07-31
1,518,294 GBP2023-07-31
Prepayments/Accrued Income
Current
169,056 GBP2024-07-31
230,326 GBP2023-07-31
Other Creditors
Current
3,588 GBP2024-07-31
0 GBP2023-07-31
Creditors
Current
2,120,969 GBP2024-07-31
2,015,925 GBP2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
136,383 GBP2023-08-01 ~ 2024-07-31
-4,500 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
989 GBP2023-08-01 ~ 2024-07-31
2,493 GBP2022-08-01 ~ 2023-07-31