47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
178,503 GBP2024-12-31
176,587 GBP2023-12-31
Fixed Assets
178,503 GBP2024-12-31
176,587 GBP2023-12-31
Debtors
31,341 GBP2024-12-31
29,015 GBP2023-12-31
Cash at bank and in hand
255,839 GBP2024-12-31
234,287 GBP2023-12-31
Current Assets
536,036 GBP2024-12-31
550,631 GBP2023-12-31
Net Current Assets/Liabilities
104,109 GBP2024-12-31
60,487 GBP2023-12-31
Total Assets Less Current Liabilities
282,612 GBP2024-12-31
237,074 GBP2023-12-31
Net Assets/Liabilities
237,383 GBP2024-12-31
168,052 GBP2023-12-31
Equity
Called up share capital
134 GBP2024-12-31
134 GBP2023-12-31
Share premium
29,966 GBP2024-12-31
29,966 GBP2023-12-31
Retained earnings (accumulated losses)
207,283 GBP2024-12-31
137,952 GBP2023-12-31
Equity
237,383 GBP2024-12-31
168,052 GBP2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,185 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,185 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
160,083 GBP2024-12-31
139,947 GBP2023-12-31
Other
625,585 GBP2024-12-31
575,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
785,668 GBP2024-12-31
714,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,442 GBP2024-12-31
129,935 GBP2023-12-31
Other
473,723 GBP2024-12-31
408,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
607,165 GBP2024-12-31
538,369 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,507 GBP2024-01-01 ~ 2024-12-31
Other
65,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
26,641 GBP2024-12-31
10,012 GBP2023-12-31
Other
151,862 GBP2024-12-31
166,575 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,540 GBP2024-12-31
29,015 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,801 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,341 GBP2024-12-31
Amounts falling due within one year, Current
29,015 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,722 GBP2024-12-31
44,445 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,413 GBP2024-12-31
67,938 GBP2023-12-31
Other Taxation & Social Security Payable
Current
213,521 GBP2024-12-31
205,025 GBP2023-12-31
Other Creditors
Current
145,271 GBP2024-12-31
172,736 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
14,722 GBP2023-12-31
Other Creditors
Non-current
6,487 GBP2024-12-31
10,811 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
814,613 GBP2024-12-31
994,613 GBP2023-12-31