47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
276,227 GBP2025-12-31
312,157 GBP2024-12-31
Total Inventories
158,635 GBP2025-12-31
176,657 GBP2024-12-31
Debtors
10,096 GBP2025-12-31
9,085 GBP2024-12-31
Cash at bank and in hand
289,346 GBP2025-12-31
280,893 GBP2024-12-31
Current Assets
458,077 GBP2025-12-31
466,635 GBP2024-12-31
Net Current Assets/Liabilities
270,723 GBP2025-12-31
234,440 GBP2024-12-31
Total Assets Less Current Liabilities
546,950 GBP2025-12-31
546,597 GBP2024-12-31
Net Assets/Liabilities
518,706 GBP2025-12-31
477,749 GBP2024-12-31
Equity
Called up share capital
30,000 GBP2025-12-31
30,000 GBP2024-12-31
Revaluation reserve
28,103 GBP2025-12-31
35,343 GBP2024-12-31
Retained earnings (accumulated losses)
460,603 GBP2025-12-31
412,406 GBP2024-12-31
Equity
518,706 GBP2025-12-31
477,749 GBP2024-12-31
Average Number of Employees
322025-01-01 ~ 2025-12-31
322024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
534,705 GBP2025-12-31
534,705 GBP2024-12-31
Other
31,973 GBP2025-12-31
67,558 GBP2024-12-31
Motor vehicles
63,960 GBP2025-12-31
63,960 GBP2024-12-31
Tools/Equipment for furniture and fittings
69,033 GBP2025-12-31
68,446 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
699,671 GBP2025-12-31
734,669 GBP2024-12-31
Property, Plant & Equipment - Disposals
Other
-37,752 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-37,752 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
317,684 GBP2025-12-31
298,042 GBP2024-12-31
Other
15,387 GBP2025-12-31
44,583 GBP2024-12-31
Motor vehicles
44,722 GBP2025-12-31
38,307 GBP2024-12-31
Tools/Equipment for furniture and fittings
45,651 GBP2025-12-31
41,580 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,444 GBP2025-12-31
422,512 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,642 GBP2025-01-01 ~ 2025-12-31
Other
3,580 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
6,415 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
4,071 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,708 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-32,776 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,776 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
217,021 GBP2025-12-31
236,663 GBP2024-12-31
Other
16,586 GBP2025-12-31
22,975 GBP2024-12-31
Motor vehicles
19,238 GBP2025-12-31
25,653 GBP2024-12-31
Tools/Equipment for furniture and fittings
23,382 GBP2025-12-31
26,866 GBP2024-12-31
Trade Debtors/Trade Receivables
429 GBP2025-12-31
Other Debtors
9,667 GBP2025-12-31
9,085 GBP2024-12-31
Debtors
Current
10,096 GBP2025-12-31
9,085 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
9,126 GBP2025-12-31
Trade Creditors/Trade Payables
58,799 GBP2025-12-31
67,439 GBP2024-12-31
Taxation/Social Security Payable
35,404 GBP2025-12-31
37,850 GBP2024-12-31
Other Creditors
35,739 GBP2025-12-31
40,794 GBP2024-12-31
Bank Borrowings
Current
5,474 GBP2024-12-31
Total Borrowings
Current
9,126 GBP2025-12-31
14,600 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
9,126 GBP2025-12-31
9,126 GBP2024-12-31
Bank Borrowings
Non-current
25,918 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
6,594 GBP2025-12-31
15,721 GBP2024-12-31
Total Borrowings
Non-current
6,594 GBP2025-12-31
41,639 GBP2024-12-31