47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
223,547 GBP2024-12-31
331,956 GBP2023-12-31
Total Inventories
945,822 GBP2024-12-31
1,013,415 GBP2023-12-31
Debtors
Current
159,887 GBP2024-12-31
157,127 GBP2023-12-31
Cash at bank and in hand
2,729,790 GBP2024-12-31
2,518,443 GBP2023-12-31
Net Assets/Liabilities
2,998,921 GBP2024-12-31
3,062,281 GBP2023-12-31
Equity
Called up share capital
401,200 GBP2024-12-31
401,200 GBP2023-12-31
Retained earnings (accumulated losses)
2,597,721 GBP2024-12-31
2,661,081 GBP2023-12-31
Equity
2,998,921 GBP2024-12-31
3,062,281 GBP2023-12-31
Average Number of Employees
1132024-01-01 ~ 2024-12-31
1112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,084,501 GBP2024-12-31
1,084,501 GBP2023-12-31
Vehicles
75,997 GBP2024-12-31
105,917 GBP2023-12-31
Furniture and fittings
768,890 GBP2024-12-31
721,894 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,929,388 GBP2024-12-31
1,912,312 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-29,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,027,187 GBP2024-12-31
921,378 GBP2023-12-31
Vehicles
61,736 GBP2024-12-31
79,832 GBP2023-12-31
Furniture and fittings
616,918 GBP2024-12-31
579,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,705,841 GBP2024-12-31
1,580,356 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,809 GBP2024-01-01 ~ 2024-12-31
Vehicles
11,824 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
37,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155,405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,920 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
9,073 GBP2024-12-31
97,430 GBP2023-12-31
Prepayments/Accrued Income
Current
147,410 GBP2024-12-31
54,288 GBP2023-12-31
Other Debtors
Current
3,404 GBP2024-12-31
5,409 GBP2023-12-31
Trade Creditors/Trade Payables
Current
254,159 GBP2024-12-31
215,783 GBP2023-12-31
Corporation Tax Payable
Current
3,375 GBP2024-12-31
3,316 GBP2023-12-31
Other Creditors
Current
546,340 GBP2024-12-31
452,830 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
391 GBP2024-12-31
2,343 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
391 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
391 GBP2024-12-31
2,734 GBP2023-12-31