47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
3,031,102 GBP2023-07-01 ~ 2024-06-30
2,996,626 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-916,157 GBP2023-07-01 ~ 2024-06-30
-834,845 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
2,114,945 GBP2023-07-01 ~ 2024-06-30
2,161,781 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,042,783 GBP2023-07-01 ~ 2024-06-30
-3,419,895 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1,763,724 GBP2023-07-01 ~ 2024-06-30
-1,086,566 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
50 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,763,674 GBP2023-07-01 ~ 2024-06-30
-1,086,566 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-1,243,578 GBP2023-07-01 ~ 2024-06-30
-865,748 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-1,243,578 GBP2023-07-01 ~ 2024-06-30
-865,748 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,765,444 GBP2024-06-30
10,158,090 GBP2023-06-30
Total Inventories
477,261 GBP2024-06-30
547,737 GBP2023-06-30
Debtors
233,234 GBP2024-06-30
156,521 GBP2023-06-30
Current Assets
710,495 GBP2024-06-30
704,258 GBP2023-06-30
Net Current Assets/Liabilities
-23,123,653 GBP2024-06-30
-19,272,721 GBP2023-06-30
Total Assets Less Current Liabilities
-10,358,209 GBP2024-06-30
-9,114,631 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-10,358,210 GBP2024-06-30
-9,114,632 GBP2023-06-30
-8,248,884 GBP2022-06-30
Equity
-10,358,209 GBP2024-06-30
-9,114,631 GBP2023-06-30
-8,248,883 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,243,578 GBP2023-07-01 ~ 2024-06-30
-865,748 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
1,938,508 GBP2023-07-01 ~ 2024-06-30
1,772,196 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
147,245 GBP2023-07-01 ~ 2024-06-30
136,626 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,085,753 GBP2023-07-01 ~ 2024-06-30
1,908,822 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
852023-07-01 ~ 2024-06-30
802022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
730,773 GBP2023-07-01 ~ 2024-06-30
432,096 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
10,000 GBP2023-07-01 ~ 2024-06-30
10,000 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
-520,096 GBP2023-07-01 ~ 2024-06-30
-220,818 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-440,919 GBP2023-07-01 ~ 2024-06-30
-255,343 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
11,866,711 GBP2024-06-30
9,827,806 GBP2023-06-30
Plant and equipment
2,360,352 GBP2024-06-30
2,217,451 GBP2023-06-30
Furniture and fittings
3,493,522 GBP2024-06-30
2,397,923 GBP2023-06-30
Motor vehicles
125,835 GBP2024-06-30
73,419 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,846,420 GBP2024-06-30
14,516,599 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,870 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-10,870 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,197,231 GBP2024-06-30
979,487 GBP2023-06-30
Plant and equipment
1,646,874 GBP2024-06-30
1,585,684 GBP2023-06-30
Furniture and fittings
2,167,119 GBP2024-06-30
1,742,217 GBP2023-06-30
Motor vehicles
69,752 GBP2024-06-30
51,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,080,976 GBP2024-06-30
4,358,509 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
217,744 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
61,190 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
433,208 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
18,631 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730,773 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
10,669,480 GBP2024-06-30
8,848,319 GBP2023-06-30
Plant and equipment
713,478 GBP2024-06-30
631,767 GBP2023-06-30
Furniture and fittings
1,326,403 GBP2024-06-30
655,706 GBP2023-06-30
Motor vehicles
56,083 GBP2024-06-30
22,298 GBP2023-06-30
Merchandise
477,261 GBP2024-06-30
547,737 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,303 GBP2024-06-30
Other Debtors
Current
85,929 GBP2024-06-30
58,469 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
57,524 GBP2024-06-30
Prepayments/Accrued Income
Current
84,478 GBP2024-06-30
98,052 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
233,234 GBP2024-06-30
156,521 GBP2023-06-30
Trade Creditors/Trade Payables
Current
192,455 GBP2024-06-30
159,983 GBP2023-06-30
Amounts owed to group undertakings
Current
21,179,538 GBP2024-06-30
15,649,216 GBP2023-06-30
Corporation Tax Payable
Current
1 GBP2024-06-30
1 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,595 GBP2024-06-30
36,282 GBP2023-06-30
Other Creditors
Current
343,511 GBP2024-06-30
375,917 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
287,869 GBP2024-06-30
154,938 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,243,578 GBP2023-07-01 ~ 2024-06-30