47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
110,695 GBP2024-12-31
116,784 GBP2023-12-31
Total Inventories
161,278 GBP2024-12-31
182,078 GBP2023-12-31
Debtors
Current
31,209 GBP2024-12-31
33,390 GBP2023-12-31
Cash at bank and in hand
10,640 GBP2024-12-31
24,167 GBP2023-12-31
Current Assets
203,127 GBP2024-12-31
239,635 GBP2023-12-31
Net Current Assets/Liabilities
74,937 GBP2024-12-31
127,974 GBP2023-12-31
Total Assets Less Current Liabilities
185,632 GBP2024-12-31
244,758 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,684 GBP2024-12-31
-17,662 GBP2023-12-31
Net Assets/Liabilities
176,084 GBP2024-12-31
220,710 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
21,698 GBP2024-12-31
21,698 GBP2023-12-31
Intangible Assets - Gross Cost
21,698 GBP2024-12-31
21,698 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,698 GBP2024-12-31
21,698 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
21,698 GBP2024-12-31
21,698 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
91,238 GBP2023-12-31
Furniture and fittings
73,133 GBP2024-12-31
72,964 GBP2023-12-31
Office equipment
2,943 GBP2024-12-31
2,710 GBP2023-12-31
Motor vehicles
45,513 GBP2024-12-31
45,513 GBP2023-12-31
Land and buildings, Owned/Freehold
91,238 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,837 GBP2024-12-31
64,736 GBP2023-12-31
Office equipment
2,319 GBP2024-12-31
2,109 GBP2023-12-31
Motor vehicles
32,976 GBP2024-12-31
28,796 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,101 GBP2024-01-01 ~ 2024-12-31
Office equipment
210 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
91,238 GBP2024-12-31
91,238 GBP2023-12-31
Furniture and fittings
6,296 GBP2024-12-31
8,228 GBP2023-12-31
Office equipment
624 GBP2024-12-31
601 GBP2023-12-31
Motor vehicles
12,537 GBP2024-12-31
16,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
212,827 GBP2024-12-31
212,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,132 GBP2024-12-31
95,641 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,491 GBP2024-01-01 ~ 2024-12-31
Other types of inventories not specified separately
161,278 GBP2024-12-31
182,078 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,619 GBP2024-12-31
Current, Amounts falling due within one year
24,413 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
12,361 GBP2024-12-31
Current, Amounts falling due within one year
1,265 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
31,209 GBP2024-12-31
Current, Amounts falling due within one year
33,390 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
15,538 GBP2023-12-31
Non-current, Amounts falling due after one year
4,684 GBP2024-12-31
17,662 GBP2023-12-31
Bank Borrowings
Non-current
4,684 GBP2024-12-31
14,607 GBP2023-12-31
Total Borrowings
Non-current
4,684 GBP2024-12-31
17,662 GBP2023-12-31
Bank Borrowings
Current
10,100 GBP2024-12-31
10,300 GBP2023-12-31
Other Remaining Borrowings
Current
50,000 GBP2024-12-31
Total Borrowings
Current
63,155 GBP2024-12-31
15,538 GBP2023-12-31