47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
206,492 GBP2024-12-31
253,992 GBP2023-12-31
Debtors
54,190 GBP2024-12-31
159,121 GBP2023-12-31
Cash at bank and in hand
848,793 GBP2024-12-31
908,423 GBP2023-12-31
Current Assets
1,792,021 GBP2024-12-31
1,921,381 GBP2023-12-31
Net Current Assets/Liabilities
1,051,049 GBP2024-12-31
1,235,101 GBP2023-12-31
Total Assets Less Current Liabilities
1,257,541 GBP2024-12-31
1,489,093 GBP2023-12-31
Net Assets/Liabilities
1,207,314 GBP2024-12-31
1,426,963 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,207,214 GBP2024-12-31
1,426,863 GBP2023-12-31
Equity
1,207,314 GBP2024-12-31
1,426,963 GBP2023-12-31
Average Number of Employees
722024-01-01 ~ 2024-12-31
662023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
330,534 GBP2024-12-31
319,964 GBP2023-12-31
Furniture and fittings
545,937 GBP2024-12-31
509,933 GBP2023-12-31
Motor vehicles
224,851 GBP2024-12-31
250,579 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,101,322 GBP2024-12-31
1,080,476 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
262,229 GBP2024-12-31
230,044 GBP2023-12-31
Furniture and fittings
473,964 GBP2024-12-31
442,313 GBP2023-12-31
Motor vehicles
158,637 GBP2024-12-31
154,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
894,830 GBP2024-12-31
826,484 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,185 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
31,651 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
30,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-25,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
68,305 GBP2024-12-31
89,920 GBP2023-12-31
Furniture and fittings
71,973 GBP2024-12-31
67,620 GBP2023-12-31
Motor vehicles
66,214 GBP2024-12-31
96,452 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,974 GBP2024-12-31
16,053 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
44,216 GBP2024-12-31
143,068 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,190 GBP2024-12-31
159,121 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98,803 GBP2024-12-31
264,027 GBP2023-12-31
Amounts owed to group undertakings
Current
328,368 GBP2024-12-31
200,792 GBP2023-12-31
Other Taxation & Social Security Payable
Current
158,138 GBP2024-12-31
97,358 GBP2023-12-31
Other Creditors
Current
155,663 GBP2024-12-31
124,103 GBP2023-12-31
Creditors
Current
740,972 GBP2024-12-31
686,280 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31