47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
178,629 GBP2024-12-31
206,110 GBP2023-12-31
Property, Plant & Equipment
459,211 GBP2024-12-31
479,408 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
637,940 GBP2024-12-31
685,618 GBP2023-12-31
Debtors
430,736 GBP2024-12-31
302,303 GBP2023-12-31
Cash at bank and in hand
1,271,932 GBP2024-12-31
1,121,521 GBP2023-12-31
Current Assets
1,824,723 GBP2024-12-31
1,544,293 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,606,509 GBP2024-12-31
-1,497,702 GBP2023-12-31
Net Current Assets/Liabilities
218,214 GBP2024-12-31
46,591 GBP2023-12-31
Total Assets Less Current Liabilities
856,154 GBP2024-12-31
732,209 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,278 GBP2024-12-31
Net Assets/Liabilities
791,010 GBP2024-12-31
644,648 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
790,908 GBP2024-12-31
644,546 GBP2023-12-31
Equity
791,010 GBP2024-12-31
644,648 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
474,683 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
296,054 GBP2024-12-31
268,573 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,481 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
178,629 GBP2024-12-31
206,110 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
481,369 GBP2024-12-31
459,017 GBP2023-12-31
Other
892,886 GBP2024-12-31
1,036,689 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,374,255 GBP2024-12-31
1,495,706 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,978 GBP2024-01-01 ~ 2024-12-31
Other
-227,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-230,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
259,731 GBP2024-12-31
243,118 GBP2023-12-31
Other
655,313 GBP2024-12-31
773,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
915,044 GBP2024-12-31
1,016,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,591 GBP2024-01-01 ~ 2024-12-31
Other
69,207 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-2,978 GBP2024-01-01 ~ 2024-12-31
Other
-187,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-190,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
221,638 GBP2024-12-31
215,899 GBP2023-12-31
Other
237,573 GBP2024-12-31
263,509 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
363,495 GBP2024-12-31
242,107 GBP2023-12-31
Other Debtors
Amounts falling due within one year
67,241 GBP2024-12-31
60,196 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
430,736 GBP2024-12-31
302,303 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,094 GBP2024-12-31
9,848 GBP2023-12-31
Trade Creditors/Trade Payables
Current
111,000 GBP2024-12-31
126,912 GBP2023-12-31
Amounts owed to group undertakings
Current
1,185,927 GBP2024-12-31
1,124,778 GBP2023-12-31
Corporation Tax Payable
Current
125,987 GBP2024-12-31
97,182 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121,523 GBP2024-12-31
93,038 GBP2023-12-31
Other Creditors
Current
51,978 GBP2024-12-31
45,944 GBP2023-12-31
Creditors
Current
1,606,509 GBP2024-12-31
1,497,702 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,400 GBP2024-12-31
16,740 GBP2023-12-31
Other Creditors
Non-current
7,878 GBP2024-12-31
8,033 GBP2023-12-31
Creditors
Non-current
14,278 GBP2024-12-31
24,773 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-12-31
102 shares2023-12-31