47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
102025-01-01 ~ 2025-12-31
102024-01-01 ~ 2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
569 GBP2025-12-31
486 GBP2024-12-31
Property, Plant & Equipment
28,476 GBP2025-12-31
28,143 GBP2024-12-31
Total Inventories
114,169 GBP2025-12-31
125,212 GBP2024-12-31
Debtors
14,480 GBP2025-12-31
15,781 GBP2024-12-31
Cash at bank and in hand
384,565 GBP2025-12-31
343,016 GBP2024-12-31
Current Assets
513,214 GBP2025-12-31
484,009 GBP2024-12-31
Creditors
Amounts falling due within one year
90,833 GBP2025-12-31
67,048 GBP2024-12-31
Net Current Assets/Liabilities
422,381 GBP2025-12-31
416,961 GBP2024-12-31
Total Assets Less Current Liabilities
450,857 GBP2025-12-31
445,104 GBP2024-12-31
Net Assets/Liabilities
450,288 GBP2025-12-31
444,618 GBP2024-12-31
Equity
Called up share capital
8 GBP2025-12-31
8 GBP2024-12-31
Retained earnings (accumulated losses)
450,280 GBP2025-12-31
444,610 GBP2024-12-31
Equity
450,288 GBP2025-12-31
444,618 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002025-01-01 ~ 2025-12-31
Furniture and fittings
20.002025-01-01 ~ 2025-12-31
Motor vehicles
25.002025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,000 GBP2025-12-31
14,000 GBP2024-12-31
Furniture and fittings
13,391 GBP2025-12-31
12,634 GBP2024-12-31
Motor vehicles
9,500 GBP2025-12-31
9,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
63,091 GBP2025-12-31
62,334 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,958 GBP2025-12-31
13,947 GBP2024-12-31
Furniture and fittings
11,377 GBP2025-12-31
11,038 GBP2024-12-31
Motor vehicles
9,280 GBP2025-12-31
9,206 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,615 GBP2025-12-31
34,191 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
339 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
74 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
424 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
42 GBP2025-12-31
53 GBP2024-12-31
Furniture and fittings
2,014 GBP2025-12-31
1,596 GBP2024-12-31
Motor vehicles
220 GBP2025-12-31
294 GBP2024-12-31
Trade Debtors/Trade Receivables
812 GBP2025-12-31
2,752 GBP2024-12-31
Other Debtors
13,668 GBP2025-12-31
13,029 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,260 GBP2025-12-31
32,367 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
8,310 GBP2025-12-31
2,528 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,770 GBP2025-12-31
11,082 GBP2024-12-31
Other Creditors
Amounts falling due within one year
42,493 GBP2025-12-31
21,071 GBP2024-12-31
Deferred Tax Liabilities
569 GBP2025-12-31
486 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2025-12-31
8 shares2024-12-31