47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
423,917 GBP2024-12-31
434,465 GBP2023-12-31
Fixed Assets
423,917 GBP2024-12-31
434,465 GBP2023-12-31
Total Inventories
108,563 GBP2024-12-31
108,210 GBP2023-12-31
Debtors
14,852 GBP2024-12-31
6,624 GBP2023-12-31
Cash at bank and in hand
129,441 GBP2024-12-31
102,155 GBP2023-12-31
Current Assets
252,856 GBP2024-12-31
216,989 GBP2023-12-31
Creditors
Current
265,312 GBP2024-12-31
190,993 GBP2023-12-31
Net Current Assets/Liabilities
-12,456 GBP2024-12-31
25,996 GBP2023-12-31
Total Assets Less Current Liabilities
411,461 GBP2024-12-31
460,461 GBP2023-12-31
Net Assets/Liabilities
389,844 GBP2024-12-31
438,844 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
389,843 GBP2024-12-31
438,843 GBP2023-12-31
Equity
389,844 GBP2024-12-31
438,844 GBP2023-12-31
Average Number of Employees
562024-01-01 ~ 2024-12-31
522023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
924,352 GBP2024-12-31
949,715 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-120,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500,435 GBP2024-12-31
515,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-113,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
423,917 GBP2024-12-31
434,465 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,748 GBP2024-12-31
Amounts falling due within one year, Current
3,037 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,104 GBP2024-12-31
Amounts falling due within one year, Current
3,587 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,852 GBP2024-12-31
Amounts falling due within one year, Current
6,624 GBP2023-12-31
Trade Creditors/Trade Payables
Current
112,635 GBP2024-12-31
109,282 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,349 GBP2024-12-31
29,280 GBP2023-12-31
Other Creditors
Current
99,328 GBP2024-12-31
52,431 GBP2023-12-31