47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
383,405 GBP2024-12-31
343,280 GBP2023-06-30
Total Inventories
139,889 GBP2024-12-31
118,553 GBP2023-06-30
Debtors
2,748 GBP2024-12-31
36,817 GBP2023-06-30
Cash at bank and in hand
136,993 GBP2024-12-31
177,909 GBP2023-06-30
Current Assets
279,630 GBP2024-12-31
333,279 GBP2023-06-30
Creditors
Current
349,659 GBP2024-12-31
361,441 GBP2023-06-30
Net Current Assets/Liabilities
-70,029 GBP2024-12-31
-28,162 GBP2023-06-30
Total Assets Less Current Liabilities
313,376 GBP2024-12-31
315,118 GBP2023-06-30
Net Assets/Liabilities
305,168 GBP2024-12-31
304,201 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-06-30
Retained earnings (accumulated losses)
305,158 GBP2024-12-31
304,191 GBP2023-06-30
Equity
305,168 GBP2024-12-31
304,201 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-12-31
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
389,991 GBP2024-12-31
323,491 GBP2023-06-30
Plant and equipment
112,621 GBP2024-12-31
110,395 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
502,612 GBP2024-12-31
433,886 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-550 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-550 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,003 GBP2024-12-31
39,304 GBP2023-06-30
Plant and equipment
68,204 GBP2024-12-31
51,302 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,207 GBP2024-12-31
90,606 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,699 GBP2023-07-01 ~ 2024-12-31
Plant and equipment
17,452 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,151 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-550 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-550 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
338,988 GBP2024-12-31
284,187 GBP2023-06-30
Plant and equipment
44,417 GBP2024-12-31
59,093 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,270 GBP2024-12-31
1,710 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,478 GBP2024-12-31
35,107 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,748 GBP2024-12-31
36,817 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,039 GBP2024-12-31
5,988 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,551 GBP2024-12-31
35,605 GBP2023-06-30
Other Creditors
Current
320,069 GBP2024-12-31
319,848 GBP2023-06-30