47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
4,791 GBP2024-12-31
7,284 GBP2023-12-31
Property, Plant & Equipment
1,398,289 GBP2024-12-31
1,444,027 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Total Inventories
254,009 GBP2024-12-31
247,081 GBP2023-12-31
Debtors
Current
41,726 GBP2024-12-31
37,682 GBP2023-12-31
Cash at bank and in hand
3,459 GBP2024-12-31
5,027 GBP2023-12-31
Net Assets/Liabilities
-9,669 GBP2024-12-31
-20,203 GBP2023-12-31
Equity
Called up share capital
95 GBP2024-12-31
95 GBP2023-12-31
Revaluation reserve
78,355 GBP2024-12-31
80,096 GBP2023-12-31
Capital redemption reserve
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
-88,124 GBP2024-12-31
-100,399 GBP2023-12-31
Equity
-9,669 GBP2024-12-31
-20,203 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-01-01 ~ 2024-12-31
Furniture and fittings
102024-01-01 ~ 2024-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
34,017 GBP2024-12-31
34,017 GBP2023-12-31
Intangible Assets - Gross Cost
34,017 GBP2024-12-31
34,017 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
29,226 GBP2024-12-31
26,733 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,250,878 GBP2024-12-31
1,250,878 GBP2023-12-31
Plant and equipment
29,977 GBP2024-12-31
29,977 GBP2023-12-31
Vehicles
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Furniture and fittings
522,856 GBP2024-12-31
517,005 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,807,211 GBP2024-12-31
1,801,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,843 GBP2024-12-31
112,121 GBP2023-12-31
Plant and equipment
24,155 GBP2024-12-31
23,508 GBP2023-12-31
Vehicles
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Furniture and fittings
248,424 GBP2024-12-31
218,204 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
408,922 GBP2024-12-31
357,333 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,722 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
647 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
30,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,589 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,422 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
68,181 GBP2024-12-31
65,647 GBP2023-12-31
Other Creditors
Current
381,626 GBP2024-12-31
382,569 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
524,409 GBP2024-12-31
14,827 GBP2023-12-31
Other Creditors
Non-current
660,637 GBP2024-12-31
1,222,738 GBP2023-12-31