47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
22,106 GBP2024-12-31
25,206 GBP2023-12-31
Fixed Assets
22,107 GBP2024-12-31
25,207 GBP2023-12-31
Total Inventories
59,406 GBP2024-12-31
33,829 GBP2023-12-31
Debtors
4,929 GBP2024-12-31
4,785 GBP2023-12-31
Cash at bank and in hand
42,013 GBP2024-12-31
27,919 GBP2023-12-31
Current Assets
106,348 GBP2024-12-31
66,533 GBP2023-12-31
Net Current Assets/Liabilities
41,687 GBP2024-12-31
12,045 GBP2023-12-31
Total Assets Less Current Liabilities
63,794 GBP2024-12-31
37,252 GBP2023-12-31
Creditors
Amounts falling due after one year
-26,570 GBP2024-12-31
-6,011 GBP2023-12-31
Net Assets/Liabilities
35,673 GBP2024-12-31
28,854 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
35,573 GBP2024-12-31
28,754 GBP2023-12-31
Equity
35,673 GBP2024-12-31
28,854 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Gross Cost
1 GBP2024-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
13,939 GBP2024-12-31
Plant and equipment
45,868 GBP2024-12-31
Tools/Equipment for furniture and fittings
38,896 GBP2024-12-31
Motor vehicles
10,200 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
108,903 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,001 GBP2024-12-31
41,462 GBP2023-12-31
Tools/Equipment for furniture and fittings
36,016 GBP2024-12-31
35,262 GBP2023-12-31
Motor vehicles
7,780 GBP2024-12-31
6,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,797 GBP2024-12-31
83,697 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,539 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
754 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
13,939 GBP2024-12-31
13,939 GBP2023-12-31
Plant and equipment
2,867 GBP2024-12-31
4,406 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,880 GBP2024-12-31
3,634 GBP2023-12-31
Motor vehicles
2,420 GBP2024-12-31
3,227 GBP2023-12-31
Trade Debtors/Trade Receivables
74 GBP2024-12-31
160 GBP2023-12-31
Other Debtors
4,855 GBP2024-12-31
4,625 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,957 GBP2024-12-31
8,777 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,209 GBP2024-12-31
9,769 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,822 GBP2024-12-31
8,681 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,394 GBP2024-12-31
889 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,279 GBP2024-12-31
26,372 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,570 GBP2024-12-31
6,011 GBP2023-12-31