47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
317,187 GBP2024-12-31
343,365 GBP2023-12-31
Investment Property
810,133 GBP2024-12-31
729,586 GBP2023-12-31
Fixed Assets
1,127,320 GBP2024-12-31
1,072,951 GBP2023-12-31
Total Inventories
240,759 GBP2024-12-31
257,938 GBP2023-12-31
Debtors
43,354 GBP2024-12-31
73,051 GBP2023-12-31
Cash at bank and in hand
1,711 GBP2024-12-31
1,772 GBP2023-12-31
Current Assets
285,824 GBP2024-12-31
332,761 GBP2023-12-31
Creditors
-338,344 GBP2024-12-31
-302,780 GBP2023-12-31
Net Current Assets/Liabilities
-52,520 GBP2024-12-31
29,981 GBP2023-12-31
Total Assets Less Current Liabilities
1,074,800 GBP2024-12-31
1,102,932 GBP2023-12-31
Net Assets/Liabilities
998,041 GBP2024-12-31
976,566 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
997,941 GBP2024-12-31
976,466 GBP2023-12-31
Average Number of Employees
502024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
281,012 GBP2024-12-31
287,460 GBP2023-12-31
Motor vehicles
11,490 GBP2024-12-31
11,490 GBP2023-12-31
Computers
22,646 GBP2024-12-31
21,327 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
538,496 GBP2024-12-31
543,625 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198,284 GBP2024-12-31
180,939 GBP2023-12-31
Motor vehicles
5,027 GBP2024-12-31
2,873 GBP2023-12-31
Computers
17,998 GBP2024-12-31
16,448 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,309 GBP2024-12-31
200,260 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,575 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,154 GBP2024-01-01 ~ 2024-12-31
Computers
1,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
82,728 GBP2024-12-31
106,521 GBP2023-12-31
Motor vehicles
6,463 GBP2024-12-31
8,617 GBP2023-12-31
Computers
4,648 GBP2024-12-31
4,879 GBP2023-12-31
Investment Property - Fair Value Model
810,133 GBP2024-12-31
729,586 GBP2023-12-31
Finished Goods
240,759 GBP2024-12-31
257,938 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
38,967 GBP2024-12-31
19,236 GBP2023-12-31
Prepayments/Accrued Income
Current
887 GBP2024-12-31
922 GBP2023-12-31
Amounts owed by directors
Current
10,694 GBP2023-12-31
Trade Creditors/Trade Payables
Current
157,183 GBP2024-12-31
145,188 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
37,192 GBP2024-12-31
16,512 GBP2023-12-31
Corporation Tax Payable
Current
66,091 GBP2024-12-31
68,627 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,586 GBP2024-12-31
11,212 GBP2023-12-31
Amount of value-added tax that is payable
Current
58,144 GBP2024-12-31
49,848 GBP2023-12-31
Other Creditors
Current
3,463 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
8,295 GBP2024-12-31
7,930 GBP2023-12-31
Amounts owed to directors
Current
853 GBP2024-12-31
Creditors
Current
338,344 GBP2024-12-31
302,780 GBP2023-12-31