47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,210,145 GBP2024-12-31
1,066,965 GBP2023-12-31
Fixed Assets
1,210,145 GBP2024-12-31
1,066,965 GBP2023-12-31
Total Inventories
143,680 GBP2024-12-31
138,850 GBP2023-12-31
Debtors
1,812,797 GBP2024-12-31
923,153 GBP2023-12-31
Cash at bank and in hand
2,195,144 GBP2024-12-31
2,281,282 GBP2023-12-31
Current Assets
4,151,621 GBP2024-12-31
3,343,285 GBP2023-12-31
Net Current Assets/Liabilities
3,457,256 GBP2024-12-31
2,831,183 GBP2023-12-31
Total Assets Less Current Liabilities
4,667,401 GBP2024-12-31
3,898,148 GBP2023-12-31
Net Assets/Liabilities
4,577,483 GBP2024-12-31
3,859,262 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
4,577,183 GBP2024-12-31
3,858,962 GBP2023-12-31
Equity
4,577,483 GBP2024-12-31
3,859,262 GBP2023-12-31
Average Number of Employees
612024-01-01 ~ 2024-12-31
532023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
520,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
520,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
914,922 GBP2024-12-31
844,656 GBP2023-12-31
Plant and equipment
857,821 GBP2024-12-31
713,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,772,743 GBP2024-12-31
1,558,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,967 GBP2024-12-31
35,668 GBP2023-12-31
Plant and equipment
508,631 GBP2024-12-31
455,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,598 GBP2024-12-31
491,439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,299 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
52,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
860,955 GBP2024-12-31
808,988 GBP2023-12-31
Plant and equipment
349,190 GBP2024-12-31
257,977 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
502 GBP2024-12-31
Amounts falling due within one year, Current
1,419 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
32,418 GBP2024-12-31
Amounts falling due within one year, Current
8,234 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
115,597 GBP2024-12-31
Amounts falling due within one year, Current
9,653 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,731 GBP2024-12-31
92,815 GBP2023-12-31
Other Taxation & Social Security Payable
Current
460,588 GBP2024-12-31
325,775 GBP2023-12-31
Other Creditors
Current
123,046 GBP2024-12-31
93,512 GBP2023-12-31