47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Class 2 ordinary share
02024-07-01 ~ 2025-06-30
Intangible Assets
5 GBP2025-06-30
5 GBP2024-06-30
Property, Plant & Equipment
637,590 GBP2025-06-30
154,674 GBP2024-06-30
Fixed Assets
637,595 GBP2025-06-30
154,679 GBP2024-06-30
Total Inventories
1,317,131 GBP2025-06-30
671,362 GBP2024-06-30
Debtors
560,114 GBP2025-06-30
211,589 GBP2024-06-30
Cash at bank and in hand
768,428 GBP2025-06-30
741,601 GBP2024-06-30
Current Assets
2,645,673 GBP2025-06-30
1,624,552 GBP2024-06-30
Creditors
Current
2,163,268 GBP2025-06-30
1,379,471 GBP2024-06-30
Net Current Assets/Liabilities
482,405 GBP2025-06-30
245,081 GBP2024-06-30
Total Assets Less Current Liabilities
1,120,000 GBP2025-06-30
399,760 GBP2024-06-30
Creditors
Non-current
-750,000 GBP2025-06-30
-250,000 GBP2024-06-30
Net Assets/Liabilities
276,599 GBP2025-06-30
122,232 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
275,599 GBP2025-06-30
121,232 GBP2024-06-30
Equity
276,599 GBP2025-06-30
122,232 GBP2024-06-30
Average Number of Employees
1382024-07-01 ~ 2025-06-30
1132023-10-09 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-06-30
Other than goodwill
4 GBP2024-06-30
Intangible Assets - Gross Cost
5 GBP2024-06-30
Intangible Assets
Net goodwill
1 GBP2025-06-30
1 GBP2024-06-30
Other than goodwill
4 GBP2025-06-30
4 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
198,268 GBP2025-06-30
46,422 GBP2024-06-30
Plant and equipment
532,973 GBP2025-06-30
122,288 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
731,241 GBP2025-06-30
168,710 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,147 GBP2025-06-30
1,857 GBP2024-06-30
Plant and equipment
78,504 GBP2025-06-30
12,179 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,651 GBP2025-06-30
14,036 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,290 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
66,325 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,615 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
183,121 GBP2025-06-30
44,565 GBP2024-06-30
Plant and equipment
454,469 GBP2025-06-30
110,109 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,096 GBP2025-06-30
Current, Amounts falling due within one year
98 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
557,018 GBP2025-06-30
Current, Amounts falling due within one year
211,491 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
560,114 GBP2025-06-30
Current, Amounts falling due within one year
211,589 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,285,685 GBP2025-06-30
422,158 GBP2024-06-30
Other Taxation & Social Security Payable
Current
343,511 GBP2025-06-30
336,746 GBP2024-06-30
Other Creditors
Current
534,072 GBP2025-06-30
620,567 GBP2024-06-30
Non-current
750,000 GBP2025-06-30
250,000 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-06-30
Class 2 ordinary share
50,000 shares2025-06-30