47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
211,914 GBP2025-06-30
Debtors
110,037 GBP2025-06-30
Cash at bank and in hand
51,211 GBP2025-06-30
Current Assets
591,153 GBP2025-06-30
Net Current Assets/Liabilities
-38,886 GBP2025-06-30
Total Assets Less Current Liabilities
173,028 GBP2025-06-30
Equity
Called up share capital
1 GBP2025-06-30
Retained earnings (accumulated losses)
173,027 GBP2025-06-30
Equity
173,028 GBP2025-06-30
Average Number of Employees
162024-11-12 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,051 GBP2025-06-30
0 GBP2024-11-11
Furniture and fittings
103,080 GBP2025-06-30
0 GBP2024-11-11
Computers
87,031 GBP2025-06-30
0 GBP2024-11-11
Property, Plant & Equipment - Gross Cost
221,162 GBP2025-06-30
0 GBP2024-11-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,353 GBP2025-06-30
0 GBP2024-11-11
Furniture and fittings
1,788 GBP2025-06-30
0 GBP2024-11-11
Computers
5,107 GBP2025-06-30
0 GBP2024-11-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,248 GBP2025-06-30
0 GBP2024-11-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,353 GBP2024-11-12 ~ 2025-06-30
Furniture and fittings
1,788 GBP2024-11-12 ~ 2025-06-30
Computers
5,107 GBP2024-11-12 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,248 GBP2024-11-12 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
28,698 GBP2025-06-30
Furniture and fittings
101,292 GBP2025-06-30
Computers
81,924 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
9,807 GBP2025-06-30
Prepayments/Accrued Income
Current
100,230 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
110,037 GBP2025-06-30
Trade Creditors/Trade Payables
Current
438,743 GBP2025-06-30
Corporation Tax Payable
Current
57,282 GBP2025-06-30
Other Taxation & Social Security Payable
Current
17,403 GBP2025-06-30
Other Creditors
Current
28,184 GBP2025-06-30
Accrued Liabilities/Deferred Income
Current
88,427 GBP2025-06-30
Creditors
Current
630,039 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-11-12 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30