47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Called-up share capital (not paid)
0 GBP2025-12-31
0 GBP2024-08-31
Intangible Assets
552,497 GBP2025-12-31
0 GBP2024-08-31
Property, Plant & Equipment
671,737 GBP2025-12-31
65,972 GBP2024-08-31
Fixed Assets - Investments
0 GBP2025-12-31
0 GBP2024-08-31
Fixed Assets
1,224,234 GBP2025-12-31
65,972 GBP2024-08-31
Total Inventories
63,145 GBP2025-12-31
76,064 GBP2024-08-31
Debtors
62,486 GBP2025-12-31
0 GBP2024-08-31
Cash at bank and in hand
15,963 GBP2025-12-31
2,932 GBP2024-08-31
Current assets - Investments
29,422 GBP2025-12-31
0 GBP2024-08-31
Current Assets
171,016 GBP2025-12-31
78,996 GBP2024-08-31
Creditors
Amounts falling due within one year
-86,324 GBP2025-12-31
-37,468 GBP2024-08-31
Net Current Assets/Liabilities
84,692 GBP2025-12-31
41,528 GBP2024-08-31
Total Assets Less Current Liabilities
1,308,926 GBP2025-12-31
107,500 GBP2024-08-31
Creditors
Amounts falling due after one year
-182,349 GBP2025-12-31
0 GBP2024-08-31
Net Assets/Liabilities
1,126,577 GBP2025-12-31
107,500 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-08-31
Share premium
0 GBP2025-12-31
0 GBP2024-08-31
Revaluation reserve
956,876 GBP2025-12-31
0 GBP2024-08-31
Retained earnings (accumulated losses)
2,817 GBP2025-12-31
937 GBP2024-08-31
Equity
1,126,577 GBP2025-12-31
107,500 GBP2024-08-31
Average Number of Employees
152024-09-01 ~ 2025-12-31
22023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
564,497 GBP2025-12-31
0 GBP2024-08-31
Intangible assets - Disposals
0 GBP2024-09-01 ~ 2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2025-12-31
0 GBP2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2024-09-01 ~ 2025-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
731,491 GBP2025-12-31
86,285 GBP2024-08-31
Property, Plant & Equipment - Disposals
-743 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,754 GBP2025-12-31
20,313 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,250 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
21,191 GBP2024-09-01 ~ 2025-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
956,876 GBP2024-09-01 ~ 2025-12-31