47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 3 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
26,489,511 GBP2024-07-01 ~ 2025-06-30
25,213,452 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
12,389,446 GBP2024-07-01 ~ 2025-06-30
11,736,557 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
14,100,065 GBP2024-07-01 ~ 2025-06-30
13,476,895 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
15,089,347 GBP2024-07-01 ~ 2025-06-30
15,175,429 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
780,334 GBP2024-07-01 ~ 2025-06-30
-218,771 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
601,593 GBP2024-07-01 ~ 2025-06-30
622,892 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
1,718,147 GBP2024-07-01 ~ 2025-06-30
1,622,703 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-336,220 GBP2024-07-01 ~ 2025-06-30
-1,218,582 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-55,416 GBP2024-07-01 ~ 2025-06-30
-283,537 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-280,804 GBP2024-07-01 ~ 2025-06-30
-935,045 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
175,494 GBP2025-06-30
253,272 GBP2024-06-30
Property, Plant & Equipment
15,857,816 GBP2025-06-30
16,580,489 GBP2024-06-30
Fixed Assets
16,033,310 GBP2025-06-30
16,833,761 GBP2024-06-30
Total Inventories
3,630,573 GBP2025-06-30
4,075,383 GBP2024-06-30
Debtors
Current
2,480,150 GBP2025-06-30
2,637,872 GBP2024-06-30
Non-current
8,703,037 GBP2025-06-30
8,704,248 GBP2024-06-30
Cash at bank and in hand
1,561,893 GBP2025-06-30
1,501,796 GBP2024-06-30
Current Assets
16,375,653 GBP2025-06-30
16,919,299 GBP2024-06-30
Creditors
Current
5,835,826 GBP2025-06-30
6,410,432 GBP2024-06-30
Net Current Assets/Liabilities
10,539,827 GBP2025-06-30
10,508,867 GBP2024-06-30
Total Assets Less Current Liabilities
26,573,137 GBP2025-06-30
27,342,628 GBP2024-06-30
Creditors
Non-current
22,523,508 GBP2025-06-30
23,012,195 GBP2024-06-30
Net Assets/Liabilities
4,049,629 GBP2025-06-30
4,330,433 GBP2024-06-30
Equity
Called up share capital
5,000,100 GBP2025-06-30
5,000,100 GBP2024-06-30
5,000,100 GBP2023-06-30
Retained earnings (accumulated losses)
-950,471 GBP2025-06-30
-669,667 GBP2024-06-30
265,378 GBP2023-06-30
Equity
4,049,629 GBP2025-06-30
4,330,433 GBP2024-06-30
5,265,478 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-280,804 GBP2024-07-01 ~ 2025-06-30
-935,045 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-280,804 GBP2024-07-01 ~ 2025-06-30
-935,045 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
7,763,339 GBP2024-07-01 ~ 2025-06-30
7,734,037 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
600,779 GBP2024-07-01 ~ 2025-06-30
538,935 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
137,429 GBP2024-07-01 ~ 2025-06-30
224,902 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
8,501,547 GBP2024-07-01 ~ 2025-06-30
8,497,874 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
4672024-07-01 ~ 2025-06-30
4862023-07-01 ~ 2024-06-30
Director Remuneration
217,170 GBP2024-07-01 ~ 2025-06-30
174,868 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-84,055 GBP2024-07-01 ~ 2025-06-30
-304,646 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
400,005 GBP2025-06-30
400,005 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
2 GBP2025-06-30
2 GBP2024-06-30
Computer software
20,850 GBP2025-06-30
14,350 GBP2024-06-30
Intangible Assets - Gross Cost
420,857 GBP2025-06-30
414,357 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
240,252 GBP2025-06-30
160,128 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
245,363 GBP2025-06-30
161,085 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,124 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
84,278 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
159,753 GBP2025-06-30
239,877 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
2 GBP2025-06-30
2 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,643,155 GBP2025-06-30
6,571,209 GBP2024-06-30
Plant and equipment
463,990 GBP2025-06-30
463,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
197,901 GBP2025-06-30
67,093 GBP2024-06-30
Plant and equipment
313,727 GBP2025-06-30
275,914 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
130,808 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
37,813 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
6,445,254 GBP2025-06-30
6,504,116 GBP2024-06-30
Plant and equipment
150,263 GBP2025-06-30
188,076 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,463,612 GBP2025-06-30
6,235,101 GBP2024-06-30
Computers
563,565 GBP2025-06-30
523,748 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,191,017 GBP2025-06-30
20,826,027 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,591,130 GBP2025-06-30
3,013,415 GBP2024-06-30
Computers
297,522 GBP2025-06-30
236,175 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,333,201 GBP2025-06-30
4,245,538 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
577,715 GBP2024-07-01 ~ 2025-06-30
Computers
61,347 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087,663 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,872,482 GBP2025-06-30
3,221,686 GBP2024-06-30
Computers
266,043 GBP2025-06-30
287,573 GBP2024-06-30
Merchandise
3,630,573 GBP2025-06-30
4,075,383 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
358,179 GBP2025-06-30
246,225 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
585,000 GBP2025-06-30
545,000 GBP2024-06-30
Other Debtors
Current
111,992 GBP2025-06-30
334,053 GBP2024-06-30
Debtors - Deferred Tax Asset
Current
345,763 GBP2025-06-30
290,346 GBP2024-06-30
Prepayments/Accrued Income
Current
1,079,216 GBP2025-06-30
1,134,172 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,480,150 GBP2025-06-30
2,637,872 GBP2024-06-30
Debtors
11,183,187 GBP2025-06-30
11,342,120 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,801,731 GBP2025-06-30
2,773,310 GBP2024-06-30
Amounts owed to group undertakings
Current
32,341 GBP2025-06-30
211,414 GBP2024-06-30
Corporation Tax Payable
Current
5,776 GBP2025-06-30
5,776 GBP2024-06-30
Other Taxation & Social Security Payable
Current
869,519 GBP2025-06-30
856,917 GBP2024-06-30
Other Creditors
Current
1,562,143 GBP2025-06-30
1,546,999 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
519,940 GBP2025-06-30
1,016,016 GBP2024-06-30
Amounts owed to group undertakings
Non-current
22,223,508 GBP2025-06-30
22,712,195 GBP2024-06-30
Other Creditors
Non-current
300,000 GBP2025-06-30
300,000 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-345,763 GBP2025-06-30
-290,346 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,000,100 shares2025-06-30