47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
265,380 GBP2024-12-31
269,445 GBP2023-12-31
Debtors
422,769 GBP2024-12-31
156,190 GBP2023-12-31
Cash at bank and in hand
186,168 GBP2024-12-31
246,148 GBP2023-12-31
Current Assets
924,767 GBP2024-12-31
788,105 GBP2023-12-31
Net Current Assets/Liabilities
-90,504 GBP2024-12-31
-100,132 GBP2023-12-31
Total Assets Less Current Liabilities
174,876 GBP2024-12-31
169,313 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
174,776 GBP2024-12-31
169,213 GBP2023-12-31
Equity
174,876 GBP2024-12-31
169,313 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
487,189 GBP2024-12-31
475,341 GBP2023-12-31
Motor vehicles
22,766 GBP2024-12-31
22,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
631,129 GBP2024-12-31
619,281 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
121,174 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
353,589 GBP2024-12-31
338,854 GBP2023-12-31
Motor vehicles
12,160 GBP2024-12-31
10,982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
365,749 GBP2024-12-31
349,836 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
Plant and equipment
14,735 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
121,174 GBP2024-12-31
121,174 GBP2023-12-31
Plant and equipment
133,600 GBP2024-12-31
136,487 GBP2023-12-31
Motor vehicles
10,606 GBP2024-12-31
11,784 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,104 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
31,953 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
422,769 GBP2024-12-31
156,190 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,000 GBP2024-12-31
690 GBP2023-12-31
Amounts owed to group undertakings
Current
942,642 GBP2024-12-31
822,642 GBP2023-12-31
Corporation Tax Payable
Current
51,293 GBP2024-12-31
48,512 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,663 GBP2024-12-31
4,483 GBP2023-12-31
Other Creditors
Current
7,673 GBP2024-12-31
11,910 GBP2023-12-31
Creditors
Current
1,015,271 GBP2024-12-31
888,237 GBP2023-12-31