47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
750 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment
327,162 GBP2024-12-31
337,448 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Total Inventories
250,130 GBP2024-12-31
253,384 GBP2023-12-31
Debtors
Current
1,994 GBP2024-12-31
1,169 GBP2023-12-31
Cash at bank and in hand
409,929 GBP2024-12-31
458,229 GBP2023-12-31
Creditors
Non-current
-7,346 GBP2024-12-31
-32,369 GBP2023-12-31
Net Assets/Liabilities
780,817 GBP2024-12-31
769,846 GBP2023-12-31
Equity
Called up share capital
300,102 GBP2024-12-31
300,102 GBP2023-12-31
Retained earnings (accumulated losses)
480,715 GBP2024-12-31
469,744 GBP2023-12-31
Equity
780,817 GBP2024-12-31
769,846 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Gross Cost
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,250 GBP2024-12-31
13,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,250 GBP2024-12-31
13,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
750 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Investment property
351,726 GBP2024-12-31
351,726 GBP2023-12-31
Plant and equipment
175,927 GBP2024-12-31
173,999 GBP2023-12-31
Vehicles
32,372 GBP2024-12-31
25,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
560,025 GBP2024-12-31
551,722 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,810 GBP2024-12-31
158,626 GBP2023-12-31
Vehicles
27,591 GBP2024-12-31
19,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,863 GBP2024-12-31
214,274 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,184 GBP2024-01-01 ~ 2024-12-31
Vehicles
8,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,589 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
2 GBP2024-12-31
2 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
30,175 GBP2024-12-31
30,175 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,567 GBP2024-12-31
50,891 GBP2023-12-31
Other Creditors
Current
75,728 GBP2024-12-31
82,373 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,346 GBP2024-12-31
32,369 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2024-01-01 ~ 2024-12-31
102 GBP2023-01-01 ~ 2023-12-31