47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1,292 GBP2023-12-31
Property, Plant & Equipment
1,442,314 GBP2024-12-31
1,501,201 GBP2023-12-31
Investment Property
375,000 GBP2024-12-31
375,000 GBP2023-12-31
Fixed Assets
1,817,314 GBP2024-12-31
1,877,493 GBP2023-12-31
Total Inventories
148,721 GBP2024-12-31
181,412 GBP2023-12-31
Debtors
Current
1,593,215 GBP2024-12-31
1,632,401 GBP2023-12-31
Cash at bank and in hand
902,899 GBP2024-12-31
206,987 GBP2023-12-31
Current Assets
2,644,835 GBP2024-12-31
2,020,800 GBP2023-12-31
Net Current Assets/Liabilities
1,374,820 GBP2024-12-31
983,358 GBP2023-12-31
Total Assets Less Current Liabilities
3,192,134 GBP2024-12-31
2,860,851 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-3,336 GBP2024-12-31
Net Assets/Liabilities
3,138,709 GBP2024-12-31
2,805,247 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
31,000 GBP2024-12-31
31,000 GBP2023-12-31
Intangible Assets - Gross Cost
31,000 GBP2024-12-31
31,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,000 GBP2024-12-31
29,708 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
31,000 GBP2024-12-31
29,708 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,292 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,292 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
1,292 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,468,649 GBP2024-12-31
1,468,649 GBP2023-12-31
Tools/Equipment for furniture and fittings
492,243 GBP2024-12-31
492,243 GBP2023-12-31
Motor vehicles
75,979 GBP2024-12-31
75,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,036,871 GBP2024-12-31
2,036,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,701 GBP2024-12-31
175,437 GBP2023-12-31
Tools/Equipment for furniture and fittings
373,634 GBP2024-12-31
346,598 GBP2023-12-31
Motor vehicles
29,222 GBP2024-12-31
13,636 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
594,557 GBP2024-12-31
535,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,264 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
27,036 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,886 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,276,948 GBP2024-12-31
1,293,212 GBP2023-12-31
Tools/Equipment for furniture and fittings
118,609 GBP2024-12-31
145,646 GBP2023-12-31
Motor vehicles
46,757 GBP2024-12-31
62,343 GBP2023-12-31
Investment Property - Fair Value Model
375,000 GBP2024-12-31
375,000 GBP2023-12-31
Raw materials and consumables
148,721 GBP2024-12-31
179,937 GBP2023-12-31
Other types of inventories not specified separately
1,475 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,455 GBP2024-12-31
Amounts falling due within one year, Current
63,517 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,485,615 GBP2024-12-31
Amounts falling due within one year, Current
1,554,707 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,593,215 GBP2024-12-31
Amounts falling due within one year, Current
1,632,401 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,003 GBP2024-12-31
Non-current, Amounts falling due after one year
3,336 GBP2024-12-31
Number of Shares Issued (Fully Paid)
750,004 shares2024-12-31
750,004 shares2023-12-31
Nominal value of allotted share capital
750,004 GBP2024-01-01 ~ 2024-12-31
750,004 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
19,080 GBP2024-01-01 ~ 2024-12-31
19,080 GBP2023-01-01 ~ 2023-12-31