47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
172,293 GBP2025-05-31
109,792 GBP2024-05-31
Total Inventories
154,125 GBP2025-05-31
101,068 GBP2024-05-31
Debtors
18,298 GBP2025-05-31
21,210 GBP2024-05-31
Cash at bank and in hand
7,353 GBP2025-05-31
10,323 GBP2024-05-31
Current Assets
179,776 GBP2025-05-31
132,601 GBP2024-05-31
Creditors
Current
515,441 GBP2025-05-31
329,823 GBP2024-05-31
Net Current Assets/Liabilities
-335,665 GBP2025-05-31
-197,222 GBP2024-05-31
Total Assets Less Current Liabilities
-163,372 GBP2025-05-31
-87,430 GBP2024-05-31
Equity
Called up share capital
10 GBP2025-05-31
10 GBP2024-05-31
Retained earnings (accumulated losses)
-163,382 GBP2025-05-31
-87,440 GBP2024-05-31
Equity
-163,372 GBP2025-05-31
-87,430 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-05-05 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
162,456 GBP2025-05-31
97,041 GBP2024-05-31
Motor vehicles
3,000 GBP2025-05-31
3,000 GBP2024-05-31
Computers
15,616 GBP2025-05-31
13,046 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
181,072 GBP2025-05-31
113,087 GBP2024-05-31
Property, Plant & Equipment - Disposals
-2,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
514 GBP2025-05-31
75 GBP2024-05-31
Computers
8,265 GBP2025-05-31
3,220 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,779 GBP2025-05-31
3,295 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
439 GBP2024-06-01 ~ 2025-05-31
Computers
5,045 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,484 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
162,456 GBP2025-05-31
97,041 GBP2024-05-31
Motor vehicles
2,486 GBP2025-05-31
2,925 GBP2024-05-31
Computers
7,351 GBP2025-05-31
9,826 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
9,342 GBP2025-05-31
1,270 GBP2024-05-31
Other Debtors
Current
8,956 GBP2025-05-31
Amount of value-added tax that is recoverable
Current
19,940 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
18,298 GBP2025-05-31
21,210 GBP2024-05-31
Trade Creditors/Trade Payables
Current
83,498 GBP2025-05-31
60,345 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,388 GBP2025-05-31
1,616 GBP2024-05-31
Other Creditors
Current
423,458 GBP2025-05-31
257,376 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-05-31
10,486 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Between one and five year
186,235 GBP2025-05-31
186,235 GBP2024-05-31
More than five year
214,752 GBP2025-05-31
254,752 GBP2024-05-31
All periods
440,987 GBP2025-05-31
480,987 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-05-31