47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
2,324,835 GBP2024-12-31
2,348,514 GBP2023-12-31
Total Inventories
257,335 GBP2024-12-31
231,051 GBP2023-12-31
Debtors
14,426 GBP2024-12-31
50,348 GBP2023-12-31
Cash at bank and in hand
-8,491 GBP2024-12-31
-50,625 GBP2023-12-31
Current Assets
263,270 GBP2024-12-31
230,774 GBP2023-12-31
Net Current Assets/Liabilities
-474,416 GBP2024-12-31
-240,409 GBP2023-12-31
Total Assets Less Current Liabilities
1,850,419 GBP2024-12-31
2,108,105 GBP2023-12-31
Creditors
Amounts falling due after one year
-303,541 GBP2023-12-31
Net Assets/Liabilities
1,850,419 GBP2024-12-31
1,804,564 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,596,864 GBP2024-12-31
1,551,009 GBP2023-12-31
Equity
1,850,419 GBP2024-12-31
1,804,564 GBP2023-12-31
Average Number of Employees
592024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,662,808 GBP2024-12-31
2,658,308 GBP2023-12-31
Plant and equipment
965,315 GBP2024-12-31
923,054 GBP2023-12-31
Vehicles
41,445 GBP2024-12-31
41,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,669,568 GBP2024-12-31
3,622,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
530,623 GBP2024-12-31
497,239 GBP2023-12-31
Plant and equipment
782,307 GBP2024-12-31
750,651 GBP2023-12-31
Vehicles
31,803 GBP2024-12-31
26,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,344,733 GBP2024-12-31
1,274,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
33,384 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
31,656 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,132,185 GBP2024-12-31
2,161,069 GBP2023-12-31
Plant and equipment
183,008 GBP2024-12-31
172,403 GBP2023-12-31
Vehicles
9,642 GBP2024-12-31
15,042 GBP2023-12-31
Trade Debtors/Trade Receivables
14,228 GBP2024-12-31
44,895 GBP2023-12-31
Amounts owed by group undertakings and participating interests
5,453 GBP2023-12-31
Other Debtors
198 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
292,688 GBP2024-12-31
191,423 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
136,630 GBP2024-12-31
94,918 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
41,059 GBP2024-12-31
81,650 GBP2023-12-31
Other Creditors
Amounts falling due within one year
267,309 GBP2024-12-31
103,192 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
303,541 GBP2023-12-31
Equity
Revaluation reserve
253,455 GBP2024-12-31
253,455 GBP2023-12-31
253,455 GBP2022-12-31