47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
91,595 GBP2024-12-31
105,167 GBP2023-12-31
Total Inventories
169,818 GBP2024-12-31
189,566 GBP2023-12-31
Debtors
18,746 GBP2024-12-31
102,322 GBP2023-12-31
Cash at bank and in hand
437,527 GBP2024-12-31
391,231 GBP2023-12-31
Current Assets
626,091 GBP2024-12-31
683,119 GBP2023-12-31
Net Current Assets/Liabilities
495,145 GBP2024-12-31
589,430 GBP2023-12-31
Total Assets Less Current Liabilities
586,740 GBP2024-12-31
694,597 GBP2023-12-31
Net Assets/Liabilities
572,795 GBP2024-12-31
678,339 GBP2023-12-31
Equity
Called up share capital
35,000 GBP2024-12-31
35,000 GBP2023-12-31
Retained earnings (accumulated losses)
532,795 GBP2024-12-31
638,339 GBP2023-12-31
Equity
572,795 GBP2024-12-31
678,339 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
234,291 GBP2024-12-31
234,291 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
234,291 GBP2024-12-31
234,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,302 GBP2024-12-31
152,302 GBP2023-12-31
Plant and equipment
35,432 GBP2024-12-31
34,932 GBP2023-12-31
Vehicles
72,421 GBP2024-12-31
72,421 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
260,155 GBP2024-12-31
259,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
116,483 GBP2024-12-31
112,166 GBP2023-12-31
Plant and equipment
24,332 GBP2024-12-31
22,461 GBP2023-12-31
Vehicles
27,745 GBP2024-12-31
19,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
168,560 GBP2024-12-31
154,488 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,317 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,871 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,884 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,072 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
35,819 GBP2024-12-31
40,136 GBP2023-12-31
Plant and equipment
11,100 GBP2024-12-31
12,471 GBP2023-12-31
Vehicles
44,676 GBP2024-12-31
52,560 GBP2023-12-31
Trade Debtors/Trade Receivables
754 GBP2024-12-31
1,986 GBP2023-12-31
Other Debtors
17,992 GBP2024-12-31
100,336 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,771 GBP2024-12-31
21,177 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
45,836 GBP2024-12-31
31,532 GBP2023-12-31
Other Creditors
Amounts falling due within one year
73,339 GBP2024-12-31
40,980 GBP2023-12-31
Equity
Revaluation reserve
5,000 GBP2024-12-31
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
41,559 GBP2024-12-31
41,089 GBP2023-12-31