47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
189,687 GBP2025-06-30
159,076 GBP2024-06-30
Fixed Assets
189,687 GBP2025-06-30
159,076 GBP2024-06-30
Total Inventories
35,900 GBP2025-06-30
24,965 GBP2024-06-30
Debtors
376,020 GBP2025-06-30
273,374 GBP2024-06-30
Cash at bank and in hand
295,838 GBP2025-06-30
428,321 GBP2024-06-30
Current Assets
707,758 GBP2025-06-30
726,660 GBP2024-06-30
Creditors
Current
231,291 GBP2025-06-30
208,367 GBP2024-06-30
Net Current Assets/Liabilities
476,467 GBP2025-06-30
518,293 GBP2024-06-30
Total Assets Less Current Liabilities
666,154 GBP2025-06-30
677,369 GBP2024-06-30
Creditors
Non-current
-5,290 GBP2025-06-30
Net Assets/Liabilities
624,510 GBP2025-06-30
643,687 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
5 GBP2024-06-30
Retained earnings (accumulated losses)
624,505 GBP2025-06-30
643,682 GBP2024-06-30
Equity
624,510 GBP2025-06-30
643,687 GBP2024-06-30
Average Number of Employees
162024-07-01 ~ 2025-06-30
152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
325,305 GBP2025-06-30
271,429 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-85,856 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,618 GBP2025-06-30
112,353 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,479 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,214 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
189,687 GBP2025-06-30
159,076 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
367,538 GBP2025-06-30
265,347 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
8,482 GBP2025-06-30
8,027 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
376,020 GBP2025-06-30
273,374 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
5,771 GBP2025-06-30
Trade Creditors/Trade Payables
Current
106,955 GBP2025-06-30
112,654 GBP2024-06-30
Other Taxation & Social Security Payable
Current
106,577 GBP2025-06-30
86,473 GBP2024-06-30
Other Creditors
Current
11,988 GBP2025-06-30
9,240 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
5,290 GBP2025-06-30