47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,327,883 GBP2024-12-31
1,380,245 GBP2023-12-31
Total Inventories
1,180,004 GBP2024-12-31
1,333,152 GBP2023-12-31
Debtors
226,616 GBP2024-12-31
94,756 GBP2023-12-31
Cash at bank and in hand
390,843 GBP2024-12-31
456,928 GBP2023-12-31
Current Assets
1,797,463 GBP2024-12-31
1,884,836 GBP2023-12-31
Creditors
Current
1,143,670 GBP2024-12-31
623,749 GBP2023-12-31
Net Current Assets/Liabilities
653,793 GBP2024-12-31
1,261,087 GBP2023-12-31
Total Assets Less Current Liabilities
2,981,676 GBP2024-12-31
2,641,332 GBP2023-12-31
Creditors
Non-current
-403,081 GBP2024-12-31
Net Assets/Liabilities
2,513,595 GBP2024-12-31
2,579,332 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
2,513,095 GBP2024-12-31
2,578,832 GBP2023-12-31
Equity
2,513,595 GBP2024-12-31
2,579,332 GBP2023-12-31
Average Number of Employees
692024-01-01 ~ 2024-12-31
652023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,695,217 GBP2024-12-31
1,712,864 GBP2023-12-31
Plant and equipment
719,488 GBP2024-12-31
691,041 GBP2023-12-31
Motor vehicles
38,835 GBP2024-12-31
38,835 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,453,540 GBP2024-12-31
2,442,740 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-60,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-60,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
693,488 GBP2024-12-31
650,448 GBP2023-12-31
Plant and equipment
401,966 GBP2024-12-31
384,722 GBP2023-12-31
Motor vehicles
30,203 GBP2024-12-31
27,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,125,657 GBP2024-12-31
1,062,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,040 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
72,527 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-55,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,001,729 GBP2024-12-31
1,062,416 GBP2023-12-31
Plant and equipment
317,522 GBP2024-12-31
306,319 GBP2023-12-31
Motor vehicles
8,632 GBP2024-12-31
11,510 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60 GBP2024-12-31
7,539 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
12,635 GBP2024-12-31
11,374 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
213,921 GBP2024-12-31
75,843 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
226,616 GBP2024-12-31
94,756 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
11,756 GBP2024-12-31
Trade Creditors/Trade Payables
Current
264,603 GBP2024-12-31
267,971 GBP2023-12-31
Amounts owed to group undertakings
Current
761,841 GBP2024-12-31
167,533 GBP2023-12-31
Other Taxation & Social Security Payable
Current
94,130 GBP2024-12-31
177,245 GBP2023-12-31
Other Creditors
Current
11,340 GBP2024-12-31
11,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
403,081 GBP2024-12-31
Bank Borrowings
Secured
414,837 GBP2024-12-31