47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
14,000 GBP2025-06-30
15,000 GBP2024-06-30
Property, Plant & Equipment
55,539 GBP2025-06-30
20,634 GBP2024-06-30
Fixed Assets - Investments
125 GBP2025-06-30
125 GBP2024-06-30
Fixed Assets
69,664 GBP2025-06-30
35,759 GBP2024-06-30
Total Inventories
119,174 GBP2025-06-30
104,374 GBP2024-06-30
Debtors
253,816 GBP2025-06-30
303,424 GBP2024-06-30
Cash at bank and in hand
38,702 GBP2025-06-30
1,636 GBP2024-06-30
Current Assets
411,692 GBP2025-06-30
409,434 GBP2024-06-30
Creditors
Current
337,927 GBP2025-06-30
390,202 GBP2024-06-30
Net Current Assets/Liabilities
73,765 GBP2025-06-30
19,232 GBP2024-06-30
Total Assets Less Current Liabilities
143,429 GBP2025-06-30
54,991 GBP2024-06-30
Creditors
Non-current
-6,067 GBP2025-06-30
Net Assets/Liabilities
123,477 GBP2025-06-30
51,071 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
123,377 GBP2025-06-30
50,971 GBP2024-06-30
Equity
123,477 GBP2025-06-30
51,071 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-06-30
Other than goodwill
6,000 GBP2024-06-30
Intangible Assets - Gross Cost
16,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2025-06-30
1,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2025-06-30
1,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
8,000 GBP2025-06-30
9,000 GBP2024-06-30
Other than goodwill
6,000 GBP2025-06-30
6,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,589 GBP2025-06-30
27,513 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,848 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,050 GBP2025-06-30
6,879 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,383 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,212 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
55,539 GBP2025-06-30
20,634 GBP2024-06-30
Other Investments Other Than Loans
Cost valuation
125 GBP2024-06-30
Other Investments Other Than Loans
125 GBP2025-06-30
125 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
251,226 GBP2025-06-30
291,569 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,590 GBP2025-06-30
11,855 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
253,816 GBP2025-06-30
303,424 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
61,669 GBP2025-06-30
39,808 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
4,475 GBP2025-06-30
Trade Creditors/Trade Payables
Current
172,814 GBP2025-06-30
251,505 GBP2024-06-30
Other Taxation & Social Security Payable
Current
21,478 GBP2025-06-30
8,754 GBP2024-06-30
Other Creditors
Current
77,491 GBP2025-06-30
90,135 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
6,067 GBP2025-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,885 GBP2025-06-30
3,920 GBP2024-06-30