47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
60,445 GBP2024-12-31
93,153 GBP2023-12-31
Debtors
272,865 GBP2024-12-31
238,728 GBP2023-12-31
Cash at bank and in hand
356,948 GBP2024-12-31
380,133 GBP2023-12-31
Current Assets
1,053,927 GBP2024-12-31
1,172,966 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-727,705 GBP2024-12-31
-888,278 GBP2023-12-31
Net Current Assets/Liabilities
326,222 GBP2024-12-31
284,688 GBP2023-12-31
Total Assets Less Current Liabilities
386,667 GBP2024-12-31
377,841 GBP2023-12-31
Equity
Called up share capital
3,000,000 GBP2024-12-31
3,000,000 GBP2023-12-31
Retained earnings (accumulated losses)
-2,613,333 GBP2024-12-31
-2,622,159 GBP2023-12-31
Equity
386,667 GBP2024-12-31
377,841 GBP2023-12-31
Average Number of Employees
642024-01-01 ~ 2024-12-31
642023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
345,517 GBP2024-12-31
383,647 GBP2023-12-31
Motor vehicles
89,178 GBP2024-12-31
121,425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,581,387 GBP2024-12-31
1,651,764 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-51,388 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-83,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,146,692 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
303,609 GBP2024-12-31
319,534 GBP2023-12-31
Motor vehicles
70,641 GBP2024-12-31
92,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520,942 GBP2024-12-31
1,558,611 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
35,463 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,963 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-51,388 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,146,692 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Furniture and fittings
41,908 GBP2024-12-31
64,113 GBP2023-12-31
Motor vehicles
18,537 GBP2024-12-31
29,040 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
106,043 GBP2024-12-31
80,940 GBP2023-12-31
Other Debtors
Amounts falling due within one year
166,822 GBP2024-12-31
157,788 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
272,865 GBP2024-12-31
238,728 GBP2023-12-31
Trade Creditors/Trade Payables
Current
431,586 GBP2024-12-31
423,673 GBP2023-12-31
Amounts owed to group undertakings
Current
8,875 GBP2024-12-31
88,624 GBP2023-12-31
Other Taxation & Social Security Payable
Current
135,591 GBP2024-12-31
120,999 GBP2023-12-31
Other Creditors
Current
151,653 GBP2024-12-31
254,982 GBP2023-12-31
Creditors
Current
727,705 GBP2024-12-31
888,278 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000,000 shares2024-12-31
3,000,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,392,938 GBP2024-12-31
1,635,187 GBP2023-12-31