47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
655,969 GBP2025-06-30
Property, Plant & Equipment
70,069 GBP2025-06-30
Fixed Assets
726,038 GBP2025-06-30
Total Inventories
703,594 GBP2025-06-30
Debtors
50,315 GBP2025-06-30
Cash at bank and in hand
648,367 GBP2025-06-30
Current Assets
1,402,276 GBP2025-06-30
Net Current Assets/Liabilities
98,559 GBP2025-06-30
Total Assets Less Current Liabilities
824,597 GBP2025-06-30
Net Assets/Liabilities
39,716 GBP2025-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
Retained earnings (accumulated losses)
38,716 GBP2025-06-30
Equity
39,716 GBP2025-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-06-28 ~ 2025-06-30
Furniture and fittings
20 GBP2024-06-28 ~ 2025-06-30
Office equipment
20 GBP2024-06-28 ~ 2025-06-30
Average Number of Employees
252024-06-28 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
681,771 GBP2025-06-30
Intangible Assets - Gross Cost
681,771 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,802 GBP2024-06-28 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,802 GBP2024-06-28 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
25,802 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,802 GBP2025-06-30
Intangible Assets
Net goodwill
681,771 GBP2025-06-30
Other than goodwill
-25,802 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2025-06-30
Vehicles
4,500 GBP2025-06-30
Tools/Equipment for furniture and fittings
72,000 GBP2025-06-30
Office equipment
1,029 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
78,029 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-06-28 ~ 2025-06-30
Vehicles
743 GBP2024-06-28 ~ 2025-06-30
Tools/Equipment for furniture and fittings
7,161 GBP2024-06-28 ~ 2025-06-30
Office equipment
18 GBP2024-06-28 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,960 GBP2024-06-28 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2025-06-30
Vehicles
743 GBP2025-06-30
Tools/Equipment for furniture and fittings
7,161 GBP2025-06-30
Office equipment
18 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,960 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
462 GBP2025-06-30
Vehicles
3,757 GBP2025-06-30
Tools/Equipment for furniture and fittings
64,839 GBP2025-06-30
Office equipment
1,011 GBP2025-06-30
Finished Goods/Goods for Resale
703,594 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,281,968 GBP2025-06-30
Taxation/Social Security Payable
Amounts falling due within one year
60,510 GBP2025-06-30
Other Creditors
Amounts falling due within one year
41,431 GBP2025-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
970 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
400,000 GBP2025-06-30