47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
81,928 GBP2024-12-31
95,881 GBP2023-12-31
Total Inventories
476,563 GBP2024-12-31
502,892 GBP2023-12-31
Debtors
Current
18,500 GBP2024-12-31
24,469 GBP2023-12-31
Cash at bank and in hand
215,303 GBP2024-12-31
280,835 GBP2023-12-31
Current Assets
710,366 GBP2024-12-31
808,196 GBP2023-12-31
Net Current Assets/Liabilities
377,727 GBP2024-12-31
559,690 GBP2023-12-31
Net Assets/Liabilities
459,655 GBP2024-12-31
655,571 GBP2023-12-31
Average Number of Employees
1042024-01-01 ~ 2024-12-31
1052023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
207,894 GBP2024-12-31
207,894 GBP2023-12-31
Tools/Equipment for furniture and fittings
610,145 GBP2024-12-31
602,132 GBP2023-12-31
Motor vehicles
36,617 GBP2024-12-31
36,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,894 GBP2024-12-31
207,894 GBP2023-12-31
Tools/Equipment for furniture and fittings
554,402 GBP2024-12-31
533,884 GBP2023-12-31
Motor vehicles
34,863 GBP2024-12-31
34,279 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,518 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
55,743 GBP2024-12-31
68,248 GBP2023-12-31
Motor vehicles
1,754 GBP2024-12-31
2,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,147,470 GBP2024-12-31
1,136,372 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,065,542 GBP2024-12-31
1,040,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,051 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
1,279 GBP2024-12-31
402 GBP2023-12-31
Other Debtors
3,584 GBP2024-12-31
10,064 GBP2023-12-31
Prepayments
13,637 GBP2024-12-31
14,003 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,500 GBP2024-12-31
Amounts falling due within one year, Current
24,469 GBP2023-12-31