47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,327 GBP2024-12-31
5,096 GBP2023-12-31
Debtors
4,931 GBP2024-12-31
6,894 GBP2023-12-31
Cash at bank and in hand
4,106 GBP2024-12-31
8,024 GBP2023-12-31
Current Assets
13,937 GBP2024-12-31
23,038 GBP2023-12-31
Net Current Assets/Liabilities
-10,953 GBP2024-12-31
-1,161 GBP2023-12-31
Total Assets Less Current Liabilities
-6,626 GBP2024-12-31
3,935 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-6,726 GBP2024-12-31
3,835 GBP2023-12-31
Equity
-6,626 GBP2024-12-31
3,935 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,798 GBP2023-12-31
Furniture and fittings
2,265 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
127,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,505 GBP2024-12-31
119,748 GBP2023-12-31
Furniture and fittings
2,231 GBP2024-12-31
2,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,736 GBP2024-12-31
121,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
757 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
12 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,293 GBP2024-12-31
5,050 GBP2023-12-31
Furniture and fittings
34 GBP2024-12-31
46 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,931 GBP2024-12-31
6,469 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
425 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,931 GBP2024-12-31
Current, Amounts falling due within one year
6,894 GBP2023-12-31
Trade Creditors/Trade Payables
Current
206 GBP2024-12-31
240 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
248 GBP2023-12-31
Other Taxation & Social Security Payable
Current
411 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
24,273 GBP2024-12-31
23,711 GBP2023-12-31
Creditors
Current
24,890 GBP2024-12-31
24,199 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31