47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
2,582 GBP2024-12-31
2,617 GBP2023-12-31
Debtors
17,043 GBP2024-12-31
7,806 GBP2023-12-31
Cash at bank and in hand
64,049 GBP2024-12-31
45,693 GBP2023-12-31
Current Assets
88,187 GBP2024-12-31
60,594 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-17,833 GBP2023-12-31
Net Current Assets/Liabilities
57,829 GBP2024-12-31
42,761 GBP2023-12-31
Total Assets Less Current Liabilities
60,411 GBP2024-12-31
45,378 GBP2023-12-31
Net Assets/Liabilities
59,811 GBP2024-12-31
44,778 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
59,810 GBP2024-12-31
44,777 GBP2023-12-31
Equity
59,811 GBP2024-12-31
44,778 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,743 GBP2024-12-31
5,743 GBP2023-12-31
Furniture and fittings
4,870 GBP2024-12-31
4,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,613 GBP2024-12-31
9,887 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,539 GBP2024-12-31
4,137 GBP2023-12-31
Furniture and fittings
3,492 GBP2024-12-31
3,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,031 GBP2024-12-31
7,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
402 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
359 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,204 GBP2024-12-31
1,606 GBP2023-12-31
Furniture and fittings
1,378 GBP2024-12-31
1,011 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,532 GBP2024-12-31
5,258 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,511 GBP2024-12-31
2,548 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,043 GBP2024-12-31
Current, Amounts falling due within one year
7,806 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,434 GBP2024-12-31
4,492 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,894 GBP2024-12-31
4,068 GBP2023-12-31
Other Creditors
Current
12,030 GBP2024-12-31
9,273 GBP2023-12-31
Creditors
Current
30,358 GBP2024-12-31
17,833 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31