47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
69,226 GBP2024-06-30
145,572 GBP2023-06-30
Property, Plant & Equipment
8,877 GBP2024-06-30
17,562 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
79,103 GBP2024-06-30
164,134 GBP2023-06-30
Total Inventories
21,158 GBP2024-06-30
29,101 GBP2023-06-30
Debtors
310,917 GBP2024-06-30
273,036 GBP2023-06-30
Cash at bank and in hand
27,809 GBP2024-06-30
21,853 GBP2023-06-30
Current Assets
359,884 GBP2024-06-30
323,990 GBP2023-06-30
Creditors
Current
389,345 GBP2024-06-30
584,078 GBP2023-06-30
Net Current Assets/Liabilities
-29,461 GBP2024-06-30
-260,088 GBP2023-06-30
Total Assets Less Current Liabilities
49,642 GBP2024-06-30
-95,954 GBP2023-06-30
Creditors
Non-current
39,169 GBP2024-06-30
63,510 GBP2023-06-30
Net Assets/Liabilities
10,473 GBP2024-06-30
-159,464 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
10,470 GBP2024-06-30
-159,467 GBP2023-06-30
Equity
10,473 GBP2024-06-30
-159,464 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
610,772 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
541,546 GBP2024-06-30
465,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,346 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
69,226 GBP2024-06-30
145,572 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,523 GBP2024-06-30
37,523 GBP2023-06-30
Plant and equipment
2,571 GBP2024-06-30
6,735 GBP2023-06-30
Furniture and fittings
49,264 GBP2024-06-30
49,264 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,164 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,491 GBP2024-06-30
32,248 GBP2023-06-30
Plant and equipment
2,569 GBP2024-06-30
6,730 GBP2023-06-30
Furniture and fittings
48,611 GBP2024-06-30
48,136 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,243 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
1,032 GBP2024-06-30
5,275 GBP2023-06-30
Plant and equipment
2 GBP2024-06-30
5 GBP2023-06-30
Furniture and fittings
653 GBP2024-06-30
1,128 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,335 GBP2024-06-30
34,845 GBP2023-06-30
Computers
12,097 GBP2024-06-30
11,264 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
125,790 GBP2024-06-30
139,631 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-21,664 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,092 GBP2024-06-30
26,098 GBP2023-06-30
Computers
10,150 GBP2024-06-30
8,857 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,913 GBP2024-06-30
122,069 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,748 GBP2023-07-01 ~ 2024-06-30
Computers
1,293 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,759 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,754 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,915 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
5,243 GBP2024-06-30
8,747 GBP2023-06-30
Computers
1,947 GBP2024-06-30
2,407 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
17,345 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,344 GBP2023-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
1 GBP2024-06-30
1 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
1,000 GBP2023-06-30
Investments in Group Undertakings
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,752 GBP2024-06-30
216,777 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
55,991 GBP2024-06-30
15,650 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
42,174 GBP2024-06-30
40,609 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
310,917 GBP2024-06-30
273,036 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,842 GBP2024-06-30
1,667 GBP2023-06-30
Trade Creditors/Trade Payables
Current
159,989 GBP2024-06-30
98,070 GBP2023-06-30
Other Taxation & Social Security Payable
Current
128,304 GBP2024-06-30
185,875 GBP2023-06-30
Other Creditors
Current
69,210 GBP2024-06-30
268,466 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
37,500 GBP2024-06-30
60,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
1,669 GBP2024-06-30
3,510 GBP2023-06-30