47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
486 GBP2024-12-31
607 GBP2023-12-31
Property, Plant & Equipment
28,143 GBP2024-12-31
28,628 GBP2023-12-31
Total Inventories
125,212 GBP2024-12-31
133,016 GBP2023-12-31
Debtors
15,781 GBP2024-12-31
13,209 GBP2023-12-31
Cash at bank and in hand
343,016 GBP2024-12-31
374,143 GBP2023-12-31
Current Assets
484,009 GBP2024-12-31
520,368 GBP2023-12-31
Creditors
Amounts falling due within one year
67,048 GBP2024-12-31
104,186 GBP2023-12-31
Net Current Assets/Liabilities
416,961 GBP2024-12-31
416,182 GBP2023-12-31
Total Assets Less Current Liabilities
445,104 GBP2024-12-31
444,810 GBP2023-12-31
Net Assets/Liabilities
444,618 GBP2024-12-31
444,203 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
444,610 GBP2024-12-31
444,195 GBP2023-12-31
Equity
444,618 GBP2024-12-31
444,203 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
26,200 GBP2024-12-31
Plant and equipment
14,000 GBP2024-12-31
Furniture and fittings
12,634 GBP2024-12-31
Motor vehicles
9,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
62,334 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,947 GBP2024-12-31
13,934 GBP2023-12-31
Furniture and fittings
11,038 GBP2024-12-31
10,639 GBP2023-12-31
Motor vehicles
9,206 GBP2024-12-31
9,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,191 GBP2024-12-31
33,706 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
399 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
73 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
26,200 GBP2024-12-31
Plant and equipment
53 GBP2024-12-31
66 GBP2023-12-31
Furniture and fittings
1,596 GBP2024-12-31
1,995 GBP2023-12-31
Motor vehicles
294 GBP2024-12-31
367 GBP2023-12-31
Trade Debtors/Trade Receivables
2,752 GBP2024-12-31
1,224 GBP2023-12-31
Other Debtors
13,029 GBP2024-12-31
11,985 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,367 GBP2024-12-31
22,828 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,528 GBP2024-12-31
8,990 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,082 GBP2024-12-31
14,024 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,071 GBP2024-12-31
58,344 GBP2023-12-31
Deferred Tax Liabilities
486 GBP2024-12-31
607 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-12-31
8 shares2023-12-31