47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Intangible Assets
58,333 GBP2025-07-31
83,333 GBP2024-07-31
Property, Plant & Equipment
1,259,836 GBP2025-07-31
1,346,913 GBP2024-07-31
Investment Property
320,000 GBP2025-07-31
320,000 GBP2024-07-31
Fixed Assets
1,638,169 GBP2025-07-31
1,750,246 GBP2024-07-31
Total Inventories
327,765 GBP2025-07-31
367,889 GBP2024-07-31
Debtors
15,894 GBP2025-07-31
8,565 GBP2024-07-31
Cash at bank and in hand
405,430 GBP2025-07-31
108,116 GBP2024-07-31
Current Assets
749,089 GBP2025-07-31
484,570 GBP2024-07-31
Creditors
Current
466,839 GBP2025-07-31
332,998 GBP2024-07-31
Net Current Assets/Liabilities
282,250 GBP2025-07-31
151,572 GBP2024-07-31
Total Assets Less Current Liabilities
1,920,419 GBP2025-07-31
1,901,818 GBP2024-07-31
Net Assets/Liabilities
969,178 GBP2025-07-31
680,183 GBP2024-07-31
Equity
Called up share capital
100 GBP2025-07-31
100 GBP2024-07-31
Retained earnings (accumulated losses)
969,078 GBP2025-07-31
680,083 GBP2024-07-31
Equity
969,178 GBP2025-07-31
680,183 GBP2024-07-31
Average Number of Employees
232024-08-01 ~ 2025-07-31
282023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,667 GBP2025-07-31
166,667 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
58,333 GBP2025-07-31
83,333 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
913,421 GBP2025-07-31
913,421 GBP2024-07-31
Plant and equipment
62,148 GBP2025-07-31
62,148 GBP2024-07-31
Furniture and fittings
601,888 GBP2025-07-31
601,888 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
54,010 GBP2025-07-31
45,207 GBP2024-07-31
Plant and equipment
24,547 GBP2025-07-31
18,335 GBP2024-07-31
Furniture and fittings
239,564 GBP2025-07-31
180,375 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,803 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
6,212 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
59,189 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
859,411 GBP2025-07-31
868,214 GBP2024-07-31
Plant and equipment
37,601 GBP2025-07-31
43,813 GBP2024-07-31
Furniture and fittings
362,324 GBP2025-07-31
421,513 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,988 GBP2024-07-31
Computers
12,680 GBP2025-07-31
12,680 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
1,590,137 GBP2025-07-31
1,656,125 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,988 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-65,988 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,615 GBP2024-07-31
Computers
12,180 GBP2025-07-31
11,680 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,301 GBP2025-07-31
309,212 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
500 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,704 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,615 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,615 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
500 GBP2025-07-31
1,000 GBP2024-07-31
Motor vehicles
12,373 GBP2024-07-31
Investment Property - Fair Value Model
320,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
316 GBP2025-07-31
48 GBP2024-07-31
Prepayments/Accrued Income
Current
15,578 GBP2025-07-31
8,517 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
15,894 GBP2025-07-31
Current, Amounts falling due within one year
8,565 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
55,873 GBP2025-07-31
51,498 GBP2024-07-31
Trade Creditors/Trade Payables
Current
101,780 GBP2025-07-31
57,410 GBP2024-07-31
Corporation Tax Payable
Current
79,892 GBP2025-07-31
86,714 GBP2024-07-31
Other Taxation & Social Security Payable
Current
9,557 GBP2025-07-31
7,056 GBP2024-07-31
Other Creditors
Current
3,670 GBP2025-07-31
5,241 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
29,564 GBP2025-07-31
70,952 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31