47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
4,175,854 GBP2024-07-01 ~ 2025-06-30
3,031,102 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-1,203,380 GBP2024-07-01 ~ 2025-06-30
-916,157 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
2,972,474 GBP2024-07-01 ~ 2025-06-30
2,114,945 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-4,662,170 GBP2024-07-01 ~ 2025-06-30
-4,042,783 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-1,485,873 GBP2024-07-01 ~ 2025-06-30
-1,763,724 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
37 GBP2024-07-01 ~ 2025-06-30
50 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,485,836 GBP2024-07-01 ~ 2025-06-30
-1,763,674 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-1,168,000 GBP2024-07-01 ~ 2025-06-30
-1,243,578 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-1,168,000 GBP2024-07-01 ~ 2025-06-30
-1,243,578 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
14,471,877 GBP2025-06-30
12,765,444 GBP2024-06-30
Total Inventories
590,378 GBP2025-06-30
477,261 GBP2024-06-30
Debtors
391,034 GBP2025-06-30
233,234 GBP2024-06-30
Cash at bank and in hand
2,381 GBP2025-06-30
Current Assets
983,793 GBP2025-06-30
710,495 GBP2024-06-30
Net Current Assets/Liabilities
-25,998,086 GBP2025-06-30
-23,123,653 GBP2024-06-30
Total Assets Less Current Liabilities
-11,526,209 GBP2025-06-30
-10,358,209 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-11,526,210 GBP2025-06-30
-10,358,210 GBP2024-06-30
-9,114,632 GBP2023-06-30
Equity
-11,526,209 GBP2025-06-30
-10,358,209 GBP2024-06-30
-9,114,631 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,168,000 GBP2024-07-01 ~ 2025-06-30
-1,243,578 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
2,179,088 GBP2024-07-01 ~ 2025-06-30
1,938,508 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
187,643 GBP2024-07-01 ~ 2025-06-30
147,245 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,366,731 GBP2024-07-01 ~ 2025-06-30
2,085,753 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
932024-07-01 ~ 2025-06-30
852023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
993,380 GBP2024-07-01 ~ 2025-06-30
730,773 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
10,500 GBP2024-07-01 ~ 2025-06-30
10,000 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
-317,836 GBP2024-07-01 ~ 2025-06-30
-520,096 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-371,459 GBP2024-07-01 ~ 2025-06-30
-440,919 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,012,947 GBP2025-06-30
11,866,711 GBP2024-06-30
Plant and equipment
3,471,822 GBP2025-06-30
2,360,352 GBP2024-06-30
Furniture and fittings
4,919,635 GBP2025-06-30
3,493,522 GBP2024-06-30
Motor vehicles
142,732 GBP2025-06-30
125,835 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,547,136 GBP2025-06-30
17,846,420 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,413,546 GBP2025-06-30
1,197,231 GBP2024-06-30
Plant and equipment
1,726,463 GBP2025-06-30
1,646,874 GBP2024-06-30
Furniture and fittings
2,846,362 GBP2025-06-30
2,167,119 GBP2024-06-30
Motor vehicles
88,888 GBP2025-06-30
69,752 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,075,259 GBP2025-06-30
5,080,976 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
216,315 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
79,589 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
679,243 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
18,233 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993,380 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
10,599,401 GBP2025-06-30
10,669,480 GBP2024-06-30
Plant and equipment
1,745,359 GBP2025-06-30
713,478 GBP2024-06-30
Furniture and fittings
2,073,273 GBP2025-06-30
1,326,403 GBP2024-06-30
Motor vehicles
53,844 GBP2025-06-30
56,083 GBP2024-06-30
Merchandise
590,378 GBP2025-06-30
477,261 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,907 GBP2025-06-30
5,303 GBP2024-06-30
Other Debtors
Current
27,009 GBP2025-06-30
85,929 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
57,524 GBP2024-06-30
Prepayments/Accrued Income
Current
359,118 GBP2025-06-30
84,478 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
391,034 GBP2025-06-30
233,234 GBP2024-06-30
Trade Creditors/Trade Payables
Current
298,434 GBP2025-06-30
192,455 GBP2024-06-30
Amounts owed to group undertakings
Current
25,742,326 GBP2025-06-30
21,179,538 GBP2024-06-30
Other Taxation & Social Security Payable
Current
54,635 GBP2025-06-30
40,595 GBP2024-06-30
Other Creditors
Current
485,237 GBP2025-06-30
343,512 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
346,343 GBP2025-06-30
287,869 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,168,000 GBP2024-07-01 ~ 2025-06-30