47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
3,615 GBP2025-06-30
3,262 GBP2024-06-30
Fixed Assets
3,615 GBP2025-06-30
3,262 GBP2024-06-30
Total Inventories
19,836 GBP2025-06-30
14,794 GBP2024-06-30
Debtors
25,656 GBP2025-06-30
14,423 GBP2024-06-30
Cash at bank and in hand
32,758 GBP2025-06-30
49,524 GBP2024-06-30
Current Assets
78,250 GBP2025-06-30
78,741 GBP2024-06-30
Creditors
Amounts falling due within one year
-86,232 GBP2025-06-30
-81,566 GBP2024-06-30
Net Current Assets/Liabilities
-7,982 GBP2025-06-30
-2,825 GBP2024-06-30
Total Assets Less Current Liabilities
-4,367 GBP2025-06-30
437 GBP2024-06-30
Net Assets/Liabilities
-4,367 GBP2025-06-30
437 GBP2024-06-30
Equity
Called up share capital
222 GBP2025-06-30
222 GBP2024-06-30
Share premium
35,000 GBP2025-06-30
35,000 GBP2024-06-30
Retained earnings (accumulated losses)
-39,589 GBP2025-06-30
-34,785 GBP2024-06-30
Equity
-4,367 GBP2025-06-30
437 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
778 GBP2025-06-30
183 GBP2024-06-30
Furniture and fittings
3,394 GBP2025-06-30
1,679 GBP2024-06-30
Computers
8,396 GBP2025-06-30
7,459 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,568 GBP2025-06-30
9,321 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236 GBP2025-06-30
101 GBP2024-06-30
Furniture and fittings
1,015 GBP2025-06-30
336 GBP2024-06-30
Computers
7,702 GBP2025-06-30
5,622 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,953 GBP2025-06-30
6,059 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
679 GBP2024-07-01 ~ 2025-06-30
Computers
2,080 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,894 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
542 GBP2025-06-30
82 GBP2024-06-30
Furniture and fittings
2,379 GBP2025-06-30
1,343 GBP2024-06-30
Computers
694 GBP2025-06-30
1,837 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
555,556 shares2024-07-01 ~ 2025-06-30