47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
258,828 GBP2025-09-30
262,800 GBP2024-09-30
Total Inventories
17,202 GBP2025-09-30
22,758 GBP2024-09-30
Debtors
Current
100,727 GBP2025-09-30
106,351 GBP2024-09-30
Cash at bank and in hand
197,768 GBP2025-09-30
239,178 GBP2024-09-30
Current Assets
315,697 GBP2025-09-30
368,287 GBP2024-09-30
Net Current Assets/Liabilities
276,514 GBP2025-09-30
325,095 GBP2024-09-30
Net Assets/Liabilities
535,342 GBP2025-09-30
587,895 GBP2024-09-30
Average Number of Employees
62024-10-01 ~ 2025-09-30
62023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
245,000 GBP2025-09-30
245,000 GBP2024-09-30
Motor vehicles
22,250 GBP2025-09-30
22,250 GBP2024-09-30
Other
638 GBP2025-09-30
243 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
267,888 GBP2025-09-30
267,493 GBP2024-09-30
Property, Plant & Equipment - Disposals
Other
-243 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-243 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,900 GBP2025-09-30
4,450 GBP2024-09-30
Other
160 GBP2025-09-30
243 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,060 GBP2025-09-30
4,693 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,450 GBP2024-10-01 ~ 2025-09-30
Other
160 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,610 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-243 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-243 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
245,000 GBP2025-09-30
245,000 GBP2024-09-30
Motor vehicles
13,350 GBP2025-09-30
17,800 GBP2024-09-30
Other
478 GBP2025-09-30
Other types of inventories not specified separately
17,202 GBP2025-09-30
22,758 GBP2024-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,022 GBP2025-09-30
Amounts falling due within one year, Current
2,636 GBP2024-09-30
Other Debtors
Current, Amounts falling due within one year
96,330 GBP2025-09-30
Amounts falling due within one year, Current
103,340 GBP2024-09-30
Debtors
Current, Amounts falling due within one year
100,727 GBP2025-09-30
Amounts falling due within one year, Current
106,351 GBP2024-09-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2025-09-30