47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
595,127 GBP2025-06-30
648,050 GBP2024-06-30
Debtors
39,969 GBP2025-06-30
433,529 GBP2024-06-30
Cash at bank and in hand
36,021 GBP2025-06-30
5,581 GBP2024-06-30
Current Assets
75,990 GBP2025-06-30
439,110 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-179,505 GBP2025-06-30
-459,707 GBP2024-06-30
Net Current Assets/Liabilities
-103,515 GBP2025-06-30
-20,597 GBP2024-06-30
Total Assets Less Current Liabilities
491,612 GBP2025-06-30
627,453 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-566,948 GBP2024-06-30
Net Assets/Liabilities
-57,779 GBP2025-06-30
60,505 GBP2024-06-30
Equity
Called up share capital
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Retained earnings (accumulated losses)
-157,779 GBP2025-06-30
-39,495 GBP2024-06-30
Equity
-57,779 GBP2025-06-30
60,505 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
660,153 GBP2024-06-30
Improvements to leasehold property
2,524 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
783,233 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
142,045 GBP2025-06-30
101,429 GBP2024-06-30
Improvements to leasehold property
456 GBP2025-06-30
204 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,106 GBP2025-06-30
135,183 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
40,616 GBP2024-07-01 ~ 2025-06-30
Land and buildings, Under hire purchased contracts or finance leases
12,055 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
252 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,923 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
518,108 GBP2025-06-30
558,724 GBP2024-06-30
Improvements to leasehold property
2,068 GBP2025-06-30
2,320 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
87,006 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
39,969 GBP2025-06-30
380,957 GBP2024-06-30
Other Debtors
Amounts falling due after one year
0 GBP2025-06-30
52,572 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
17,251 GBP2025-06-30
17,251 GBP2024-06-30
Trade Creditors/Trade Payables
Current
149,314 GBP2025-06-30
430,278 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,917 GBP2025-06-30
5,684 GBP2024-06-30
Other Creditors
Current
7,023 GBP2025-06-30
6,494 GBP2024-06-30
Creditors
Current
179,505 GBP2025-06-30
459,707 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
523,251 GBP2025-06-30
540,501 GBP2024-06-30
Other Creditors
Non-current
19,424 GBP2025-06-30
26,447 GBP2024-06-30
Creditors
Non-current
542,675 GBP2025-06-30
566,948 GBP2024-06-30