47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
23,999 GBP2024-12-31
31,999 GBP2023-12-31
Property, Plant & Equipment
161,832 GBP2024-12-31
143,617 GBP2023-12-31
Fixed Assets
185,831 GBP2024-12-31
175,616 GBP2023-12-31
Total Inventories
86,888 GBP2024-12-31
95,580 GBP2023-12-31
Debtors
-33,903 GBP2024-12-31
-25,034 GBP2023-12-31
Cash at bank and in hand
357,326 GBP2024-12-31
379,489 GBP2023-12-31
Current Assets
410,311 GBP2024-12-31
450,035 GBP2023-12-31
Creditors
-187,790 GBP2024-12-31
-221,372 GBP2023-12-31
Net Current Assets/Liabilities
222,521 GBP2024-12-31
228,663 GBP2023-12-31
Total Assets Less Current Liabilities
408,352 GBP2024-12-31
404,279 GBP2023-12-31
Net Assets/Liabilities
408,352 GBP2024-12-31
404,279 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
408,351 GBP2024-12-31
404,278 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
159,999 GBP2024-12-31
159,999 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
136,000 GBP2024-12-31
128,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
23,999 GBP2024-12-31
31,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
74,184 GBP2024-12-31
74,184 GBP2023-12-31
Plant and equipment
129,288 GBP2024-12-31
129,288 GBP2023-12-31
Motor vehicles
166,331 GBP2024-12-31
122,957 GBP2023-12-31
Furniture and fittings
40,671 GBP2024-12-31
38,279 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,617 GBP2024-12-31
10,617 GBP2023-12-31
Plant and equipment
128,007 GBP2024-12-31
127,581 GBP2023-12-31
Motor vehicles
85,723 GBP2024-12-31
64,051 GBP2023-12-31
Furniture and fittings
24,927 GBP2024-12-31
19,685 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,870 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
63,567 GBP2024-12-31
63,567 GBP2023-12-31
Plant and equipment
1,281 GBP2024-12-31
1,707 GBP2023-12-31
Motor vehicles
80,608 GBP2024-12-31
58,906 GBP2023-12-31
Furniture and fittings
15,744 GBP2024-12-31
18,594 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,592 GBP2024-12-31
3,592 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
414,066 GBP2024-12-31
368,300 GBP2023-12-31
Property, Plant & Equipment - Disposals
-20,792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,960 GBP2024-12-31
2,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
252,234 GBP2024-12-31
224,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
632 GBP2024-12-31
843 GBP2023-12-31
Other types of inventories not specified separately
86,888 GBP2024-12-31
95,580 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,563 GBP2024-12-31
5,440 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
53,436 GBP2024-12-31
52,724 GBP2023-12-31
Trade Creditors/Trade Payables
Current
39,593 GBP2024-12-31
51,254 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,167 GBP2024-12-31
24,167 GBP2023-12-31
Other Taxation & Social Security Payable
Current
78,326 GBP2024-12-31
82,928 GBP2023-12-31
Creditors
Current
187,790 GBP2024-12-31
221,372 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
53,436 GBP2024-12-31
52,724 GBP2023-12-31