47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
65,122 GBP2024-12-31
63,559 GBP2023-12-31
Fixed Assets
65,122 GBP2024-12-31
63,559 GBP2023-12-31
Total Inventories
42,000 GBP2024-12-31
49,500 GBP2023-12-31
Debtors
21,162 GBP2024-12-31
1,260 GBP2023-12-31
Cash at bank and in hand
146,800 GBP2024-12-31
261,903 GBP2023-12-31
Current Assets
209,962 GBP2024-12-31
312,663 GBP2023-12-31
Creditors
Amounts falling due within one year
-79,235 GBP2024-12-31
-120,457 GBP2023-12-31
Net Current Assets/Liabilities
130,727 GBP2024-12-31
192,206 GBP2023-12-31
Total Assets Less Current Liabilities
195,849 GBP2024-12-31
255,765 GBP2023-12-31
Creditors
Amounts falling due after one year
-76,308 GBP2024-12-31
-148,797 GBP2023-12-31
Net Assets/Liabilities
119,129 GBP2024-12-31
106,729 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
119,127 GBP2024-12-31
106,727 GBP2023-12-31
Equity
119,129 GBP2024-12-31
106,729 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Intangible Assets - Gross Cost
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
115,000 GBP2024-12-31
115,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
84,773 GBP2024-12-31
84,773 GBP2023-12-31
Furniture and fittings
47,272 GBP2024-12-31
21,308 GBP2023-12-31
Computers
11,807 GBP2024-12-31
10,486 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,852 GBP2024-12-31
116,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
48,390 GBP2024-12-31
30,056 GBP2023-12-31
Furniture and fittings
22,345 GBP2024-12-31
17,393 GBP2023-12-31
Computers
7,995 GBP2024-12-31
5,559 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,730 GBP2024-12-31
53,008 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,952 GBP2024-01-01 ~ 2024-12-31
Computers
2,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
36,383 GBP2024-12-31
54,717 GBP2023-12-31
Furniture and fittings
24,927 GBP2024-12-31
3,915 GBP2023-12-31
Computers
3,812 GBP2024-12-31
4,927 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31