47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
2,268 GBP2024-12-31
5,229 GBP2023-12-31
Fixed Assets
2,268 GBP2024-12-31
5,229 GBP2023-12-31
Total Inventories
12,000 GBP2024-12-31
22,323 GBP2023-12-31
Debtors
11,889 GBP2024-12-31
29,124 GBP2023-12-31
Cash at bank and in hand
77,730 GBP2024-12-31
7,399 GBP2023-12-31
Current Assets
101,619 GBP2024-12-31
58,846 GBP2023-12-31
Net Current Assets/Liabilities
21,144 GBP2024-12-31
-14,322 GBP2023-12-31
Total Assets Less Current Liabilities
23,412 GBP2024-12-31
-9,093 GBP2023-12-31
Net Assets/Liabilities
18,540 GBP2024-12-31
-21,335 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
18,538 GBP2024-12-31
-21,337 GBP2023-12-31
Equity
18,540 GBP2024-12-31
-21,335 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,481 GBP2024-12-31
5,481 GBP2023-12-31
Plant and equipment
19,058 GBP2024-12-31
19,058 GBP2023-12-31
Motor cars
2,392 GBP2024-12-31
2,392 GBP2023-12-31
Computers
1,181 GBP2024-12-31
1,181 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,112 GBP2024-12-31
28,112 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,481 GBP2024-12-31
5,481 GBP2023-12-31
Plant and equipment
17,739 GBP2024-12-31
15,273 GBP2023-12-31
Motor cars
1,792 GBP2024-12-31
1,592 GBP2023-12-31
Computers
832 GBP2024-12-31
537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,844 GBP2024-12-31
22,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,466 GBP2024-01-01 ~ 2024-12-31
Computers
295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,319 GBP2024-12-31
3,785 GBP2023-12-31
Motor cars
600 GBP2024-12-31
800 GBP2023-12-31
Computers
349 GBP2024-12-31
644 GBP2023-12-31
Value of work in progress
6,323 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,889 GBP2024-12-31
23,156 GBP2023-12-31
Other Debtors
Amounts falling due within one year
200 GBP2023-12-31
Debtors
Amounts falling due within one year
11,889 GBP2024-12-31
29,124 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,499 GBP2024-12-31
11,368 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
8,225 GBP2024-12-31
8,424 GBP2023-12-31
Other Creditors
Amounts falling due within one year
40,125 GBP2024-12-31
52,408 GBP2023-12-31