47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
9,000 GBP2024-12-31
13,500 GBP2023-12-31
Property, Plant & Equipment
85,960 GBP2024-12-31
85,533 GBP2023-12-31
Fixed Assets
94,960 GBP2024-12-31
99,033 GBP2023-12-31
Debtors
3,619 GBP2024-12-31
3,709 GBP2023-12-31
Cash at bank and in hand
106,222 GBP2024-12-31
152,698 GBP2023-12-31
Current Assets
180,219 GBP2024-12-31
239,941 GBP2023-12-31
Net Current Assets/Liabilities
135,993 GBP2024-12-31
189,587 GBP2023-12-31
Total Assets Less Current Liabilities
230,953 GBP2024-12-31
288,620 GBP2023-12-31
Net Assets/Liabilities
238,844 GBP2024-12-31
287,455 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
238,840 GBP2024-12-31
287,451 GBP2023-12-31
Equity
238,844 GBP2024-12-31
287,455 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,000 GBP2024-12-31
76,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
9,000 GBP2024-12-31
13,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,401 GBP2024-12-31
79,401 GBP2023-12-31
Other
93,648 GBP2024-12-31
91,036 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
173,049 GBP2024-12-31
170,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Other
87,089 GBP2024-12-31
84,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,089 GBP2024-12-31
84,904 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
2,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
79,401 GBP2024-12-31
79,401 GBP2023-12-31
Other
6,559 GBP2024-12-31
6,132 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,619 GBP2024-12-31
3,709 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,125 GBP2024-12-31
16,984 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,809 GBP2024-12-31
24,705 GBP2023-12-31
Other Creditors
Current
9,292 GBP2024-12-31
8,665 GBP2023-12-31
Creditors
Non-current
44,226 GBP2024-12-31
50,354 GBP2023-12-31