TRAXIS LTD. - 2005-03-14
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1,445 GBP2024-12-31
5,158 GBP2023-12-31
Property, Plant & Equipment
76,861 GBP2024-12-31
95,858 GBP2023-12-31
Fixed Assets
78,306 GBP2024-12-31
101,016 GBP2023-12-31
Total Inventories
126,288 GBP2024-12-31
128,709 GBP2023-12-31
Debtors
42,517 GBP2024-12-31
39,089 GBP2023-12-31
Cash at bank and in hand
540,287 GBP2024-12-31
614,556 GBP2023-12-31
Current Assets
709,092 GBP2024-12-31
782,354 GBP2023-12-31
Creditors
Current
102,573 GBP2024-12-31
88,884 GBP2023-12-31
Net Current Assets/Liabilities
606,519 GBP2024-12-31
693,470 GBP2023-12-31
Total Assets Less Current Liabilities
684,825 GBP2024-12-31
794,486 GBP2023-12-31
Creditors
Non-current
-2,439 GBP2023-12-31
Net Assets/Liabilities
674,885 GBP2024-12-31
779,440 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
Retained earnings (accumulated losses)
674,883 GBP2024-12-31
779,438 GBP2023-12-31
Equity
674,885 GBP2024-12-31
779,440 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
59,588 GBP2024-12-31
83,588 GBP2023-12-31
Intangible assets - Disposals
-24,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
58,143 GBP2024-12-31
78,430 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,713 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-24,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
287,309 GBP2024-12-31
286,416 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,448 GBP2024-12-31
190,558 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,216 GBP2024-01-01 ~ 2024-12-31