47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
34,001 GBP2025-05-31
41,361 GBP2024-05-31
Total Inventories
86,953 GBP2025-05-31
75,822 GBP2024-05-31
Debtors
29,062 GBP2025-05-31
25,308 GBP2024-05-31
Cash at bank and in hand
57,339 GBP2025-05-31
25,257 GBP2024-05-31
Current Assets
173,354 GBP2025-05-31
126,387 GBP2024-05-31
Creditors
Current
90,459 GBP2025-05-31
75,327 GBP2024-05-31
Net Current Assets/Liabilities
82,895 GBP2025-05-31
51,060 GBP2024-05-31
Total Assets Less Current Liabilities
116,896 GBP2025-05-31
92,421 GBP2024-05-31
Creditors
Non-current
216,102 GBP2025-05-31
219,765 GBP2024-05-31
Net Assets/Liabilities
-99,206 GBP2025-05-31
-127,344 GBP2024-05-31
Equity
Called up share capital
120 GBP2025-05-31
120 GBP2024-05-31
Retained earnings (accumulated losses)
-99,326 GBP2025-05-31
-127,464 GBP2024-05-31
Equity
-99,206 GBP2025-05-31
-127,344 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
38,916 GBP2025-05-31
38,916 GBP2024-05-31
Plant and equipment
34,111 GBP2025-05-31
34,111 GBP2024-05-31
Furniture and fittings
22,290 GBP2025-05-31
22,290 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,916 GBP2025-05-31
38,916 GBP2024-05-31
Plant and equipment
20,978 GBP2025-05-31
18,660 GBP2024-05-31
Furniture and fittings
13,862 GBP2025-05-31
12,375 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,318 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,487 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
13,133 GBP2025-05-31
15,451 GBP2024-05-31
Furniture and fittings
8,428 GBP2025-05-31
9,915 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,435 GBP2025-05-31
28,435 GBP2024-05-31
Computers
2,198 GBP2025-05-31
1,532 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
125,950 GBP2025-05-31
125,284 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,439 GBP2025-05-31
12,440 GBP2024-05-31
Computers
1,754 GBP2025-05-31
1,532 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,949 GBP2025-05-31
83,923 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,999 GBP2024-06-01 ~ 2025-05-31
Computers
222 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,026 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
11,996 GBP2025-05-31
15,995 GBP2024-05-31
Computers
444 GBP2025-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72 GBP2025-05-31
Current, Amounts falling due within one year
20 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
28,990 GBP2025-05-31
Current, Amounts falling due within one year
25,288 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
29,062 GBP2025-05-31
Current, Amounts falling due within one year
25,308 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
11,707 GBP2025-05-31
18,707 GBP2024-05-31
Trade Creditors/Trade Payables
Current
52,749 GBP2025-05-31
37,701 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,455 GBP2025-05-31
9,131 GBP2024-05-31
Other Creditors
Current
11,548 GBP2025-05-31
9,788 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
16,102 GBP2025-05-31
19,765 GBP2024-05-31
Other Creditors
Non-current
200,000 GBP2025-05-31
200,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
15 shares2025-05-31
Class 3 ordinary share
5 shares2025-05-31