47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,680 GBP2025-06-30
2,247 GBP2024-06-30
Fixed Assets
4,680 GBP2025-06-30
2,247 GBP2024-06-30
Total Inventories
216,540 GBP2025-06-30
124,694 GBP2024-06-30
Debtors
50,766 GBP2025-06-30
47,005 GBP2024-06-30
Cash at bank and in hand
11,477 GBP2025-06-30
21,950 GBP2024-06-30
Current Assets
278,783 GBP2025-06-30
193,649 GBP2024-06-30
Net Current Assets/Liabilities
-242,516 GBP2025-06-30
-1,987 GBP2024-06-30
Total Assets Less Current Liabilities
-237,836 GBP2025-06-30
260 GBP2024-06-30
Net Assets/Liabilities
-251,728 GBP2025-06-30
260 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-251,729 GBP2025-06-30
259 GBP2024-06-30
Equity
-251,728 GBP2025-06-30
260 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,420 GBP2025-06-30
3,339 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
6,420 GBP2025-06-30
3,339 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,740 GBP2025-06-30
1,092 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,740 GBP2025-06-30
1,092 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
648 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,680 GBP2025-06-30
Raw materials and consumables
216,540 GBP2025-06-30
124,694 GBP2024-06-30
Trade Debtors/Trade Receivables
20,357 GBP2025-06-30
29,122 GBP2024-06-30
Amounts owed by group undertakings and participating interests
90 GBP2025-06-30
Amount of corporation tax that is recoverable
3,662 GBP2025-06-30
3,662 GBP2024-06-30
Amounts owed by directors
18,768 GBP2025-06-30
10,851 GBP2024-06-30
Other Debtors
904 GBP2025-06-30
904 GBP2024-06-30
Prepayments/Accrued Income
6,985 GBP2025-06-30
2,466 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
28,223 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
286,866 GBP2025-06-30
85,141 GBP2024-06-30
Taxation/Social Security Payable
117,594 GBP2025-06-30
46,884 GBP2024-06-30
Other Creditors
Amounts falling due within one year
7,869 GBP2025-06-30
41 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
80,747 GBP2025-06-30
63,570 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,892 GBP2025-06-30