47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
907,042 GBP2024-12-31
929,025 GBP2023-12-31
Total Inventories
144,622 GBP2024-12-31
130,881 GBP2023-12-31
Debtors
6,322 GBP2024-12-31
23,476 GBP2023-12-31
Cash at bank and in hand
15,279 GBP2024-12-31
7,192 GBP2023-12-31
Current Assets
166,223 GBP2024-12-31
161,549 GBP2023-12-31
Net Current Assets/Liabilities
-143,257 GBP2024-12-31
-121,008 GBP2023-12-31
Total Assets Less Current Liabilities
763,785 GBP2024-12-31
808,017 GBP2023-12-31
Net Assets/Liabilities
510,059 GBP2024-12-31
478,591 GBP2023-12-31
Equity
Called up share capital
100,100 GBP2024-12-31
100,100 GBP2023-12-31
Revaluation reserve
223,083 GBP2024-12-31
223,083 GBP2023-12-31
Retained earnings (accumulated losses)
186,876 GBP2024-12-31
155,408 GBP2023-12-31
Equity
510,059 GBP2024-12-31
478,591 GBP2023-12-31
Average Number of Employees
552024-01-01 ~ 2024-12-31
512023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
543,835 GBP2023-12-31
Land and buildings, Long leasehold
444,975 GBP2023-12-31
Plant and equipment
152,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,759 GBP2024-12-31
59,053 GBP2023-12-31
Plant and equipment
146,840 GBP2024-12-31
145,911 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,706 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
481,076 GBP2024-12-31
484,782 GBP2023-12-31
Plant and equipment
5,263 GBP2024-12-31
6,192 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
122,030 GBP2023-12-31
Computers
19,628 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,282,571 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,151 GBP2024-12-31
65,702 GBP2023-12-31
Computers
19,628 GBP2024-12-31
19,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,529 GBP2024-12-31
353,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,983 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
47,879 GBP2024-12-31
56,328 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,935 GBP2024-12-31
Current, Amounts falling due within one year
3,358 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,387 GBP2024-12-31
Current, Amounts falling due within one year
20,118 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,322 GBP2024-12-31
Current, Amounts falling due within one year
23,476 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
178,393 GBP2024-12-31
105,296 GBP2023-12-31
Trade Creditors/Trade Payables
Current
73,178 GBP2024-12-31
83,401 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,420 GBP2024-12-31
87,160 GBP2023-12-31
Other Creditors
Current
7,489 GBP2024-12-31
6,700 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
150,207 GBP2024-12-31
187,573 GBP2023-12-31
Other Creditors
Non-current
93,422 GBP2024-12-31
88,167 GBP2023-12-31