47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
600,714 GBP2024-12-31
621,023 GBP2023-12-31
Debtors
2,802 GBP2024-12-31
12,570 GBP2023-12-31
Cash at bank and in hand
4,037 GBP2024-12-31
227 GBP2023-12-31
Current Assets
16,839 GBP2024-12-31
27,797 GBP2023-12-31
Net Current Assets/Liabilities
-716,517 GBP2024-12-31
-702,926 GBP2023-12-31
Total Assets Less Current Liabilities
-115,803 GBP2024-12-31
-81,903 GBP2023-12-31
Net Assets/Liabilities
-141,702 GBP2024-12-31
-107,802 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-141,802 GBP2024-12-31
-107,902 GBP2023-12-31
Equity
-141,702 GBP2024-12-31
-107,802 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
712,048 GBP2023-12-31
Plant and equipment
69,711 GBP2024-12-31
69,711 GBP2023-12-31
Furniture and fittings
10,299 GBP2024-12-31
8,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
792,058 GBP2024-12-31
790,058 GBP2023-12-31
Land and buildings, Owned/Freehold
712,048 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,977 GBP2024-12-31
50,866 GBP2023-12-31
Furniture and fittings
6,819 GBP2024-12-31
5,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,344 GBP2024-12-31
169,035 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
18,341 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,111 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
130,548 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
581,500 GBP2024-12-31
Plant and equipment
15,734 GBP2024-12-31
18,845 GBP2023-12-31
Furniture and fittings
3,480 GBP2024-12-31
2,337 GBP2023-12-31
Owned/Freehold, Land and buildings
599,841 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
6,440 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
370 GBP2023-12-31
Prepayments/Accrued Income
Current
2,802 GBP2024-12-31
5,760 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,798 GBP2024-12-31
3,925 GBP2023-12-31
Amounts owed to group undertakings
Current
717,394 GBP2024-12-31
688,233 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,664 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
30,861 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
7,704 GBP2023-12-31
Creditors
Current
733,356 GBP2024-12-31
730,723 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31