47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
20,469 GBP2024-06-30
25,390 GBP2023-06-30
Fixed Assets - Investments
101 GBP2024-06-30
101 GBP2023-06-30
Fixed Assets
20,570 GBP2024-06-30
25,491 GBP2023-06-30
Total Inventories
7,800 GBP2024-06-30
10,200 GBP2023-06-30
Debtors
24,282 GBP2024-06-30
15,520 GBP2023-06-30
Cash at bank and in hand
2,314 GBP2024-06-30
3,111 GBP2023-06-30
Current Assets
34,396 GBP2024-06-30
28,831 GBP2023-06-30
Net Current Assets/Liabilities
-2,374 GBP2024-06-30
-8,967 GBP2023-06-30
Total Assets Less Current Liabilities
18,196 GBP2024-06-30
16,524 GBP2023-06-30
Net Assets/Liabilities
-100,093 GBP2024-06-30
-89,008 GBP2023-06-30
Equity
Called up share capital
202 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
-100,295 GBP2024-06-30
-89,109 GBP2023-06-30
Equity
-100,093 GBP2024-06-30
-89,008 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,546 GBP2024-06-30
44,546 GBP2023-06-30
Computers
6,213 GBP2024-06-30
6,213 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,759 GBP2024-06-30
50,759 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,462 GBP2024-06-30
21,941 GBP2023-06-30
Computers
3,828 GBP2024-06-30
3,428 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,290 GBP2024-06-30
25,369 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,521 GBP2023-07-01 ~ 2024-06-30
Computers
400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,921 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
18,084 GBP2024-06-30
22,605 GBP2023-06-30
Computers
2,385 GBP2024-06-30
2,785 GBP2023-06-30
Other Investments Other Than Loans
Non-current
101 GBP2024-06-30
Amounts invested in assets
Non-current
101 GBP2024-06-30
Other Debtors
Amounts falling due within one year
24,181 GBP2024-06-30
15,520 GBP2023-06-30
Debtors
Amounts falling due within one year
24,282 GBP2024-06-30
15,520 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
308 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,291 GBP2024-06-30
21,428 GBP2023-06-30
Other Creditors
Amounts falling due within one year
15,704 GBP2024-06-30
11,217 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,646 GBP2024-06-30
2,355 GBP2023-06-30
Other Creditors
Amounts falling due after one year
114,400 GBP2024-06-30
95,000 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
36 shares2023-07-01 ~ 2024-06-30
Class 2 ordinary share
68 shares2023-07-01 ~ 2024-06-30
Class 3 ordinary share
68 shares2023-07-01 ~ 2024-06-30