47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
29,869 GBP2025-05-31
32,758 GBP2024-05-31
Fixed Assets
29,869 GBP2025-05-31
32,758 GBP2024-05-31
Total Inventories
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Debtors
7,352 GBP2025-05-31
7,418 GBP2024-05-31
Cash at bank and in hand
73,936 GBP2025-05-31
71,614 GBP2024-05-31
Current Assets
101,288 GBP2025-05-31
99,032 GBP2024-05-31
Creditors
Current
133,282 GBP2025-05-31
123,999 GBP2024-05-31
Net Current Assets/Liabilities
-31,994 GBP2025-05-31
-24,967 GBP2024-05-31
Total Assets Less Current Liabilities
-2,125 GBP2025-05-31
7,791 GBP2024-05-31
Net Assets/Liabilities
-5,017 GBP2025-05-31
2,148 GBP2024-05-31
Equity
Called up share capital
202 GBP2025-05-31
202 GBP2024-05-31
Retained earnings (accumulated losses)
-5,219 GBP2025-05-31
1,946 GBP2024-05-31
Equity
-5,017 GBP2025-05-31
2,148 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
48,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,061 GBP2025-05-31
3,061 GBP2024-05-31
Plant and equipment
141,240 GBP2025-05-31
135,262 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
144,301 GBP2025-05-31
138,323 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
557 GBP2025-05-31
251 GBP2024-05-31
Plant and equipment
113,875 GBP2025-05-31
105,314 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,432 GBP2025-05-31
105,565 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
306 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
8,561 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,867 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
2,504 GBP2025-05-31
2,810 GBP2024-05-31
Plant and equipment
27,365 GBP2025-05-31
29,948 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,397 GBP2025-05-31
Current, Amounts falling due within one year
5,232 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,955 GBP2025-05-31
Current, Amounts falling due within one year
2,186 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
7,352 GBP2025-05-31
Current, Amounts falling due within one year
7,418 GBP2024-05-31
Trade Creditors/Trade Payables
Current
31,245 GBP2025-05-31
33,724 GBP2024-05-31
Other Taxation & Social Security Payable
Current
18,245 GBP2025-05-31
17,802 GBP2024-05-31
Other Creditors
Current
83,792 GBP2025-05-31
72,473 GBP2024-05-31