47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
3,622 GBP2024-12-31
4,261 GBP2023-12-31
Debtors
11,882 GBP2024-12-31
6,271 GBP2023-12-31
Cash at bank and in hand
6,249 GBP2024-12-31
2,010 GBP2023-12-31
Current Assets
92,562 GBP2024-12-31
73,587 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-199,527 GBP2024-12-31
Net Current Assets/Liabilities
-106,965 GBP2024-12-31
-105,107 GBP2023-12-31
Total Assets Less Current Liabilities
-103,343 GBP2024-12-31
-100,846 GBP2023-12-31
Net Assets/Liabilities
-122,371 GBP2024-12-31
-112,025 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
-172,371 GBP2024-12-31
-162,025 GBP2023-12-31
Equity
-122,371 GBP2024-12-31
-112,025 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,308 GBP2023-12-31
Computers
2,475 GBP2023-12-31
Motor vehicles
10,139 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,034 GBP2024-12-31
3,809 GBP2023-12-31
Computers
2,475 GBP2024-12-31
2,475 GBP2023-12-31
Motor vehicles
7,791 GBP2024-12-31
7,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,300 GBP2024-12-31
13,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,274 GBP2024-12-31
1,499 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,348 GBP2024-12-31
2,762 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,594 GBP2024-12-31
4,864 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,288 GBP2024-12-31
1,407 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,882 GBP2024-12-31
Amounts falling due within one year, Current
6,271 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
-7,850 GBP2024-12-31
7,656 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,287 GBP2024-12-31
13,209 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,481 GBP2024-12-31
16,847 GBP2023-12-31
Other Creditors
Current
175,609 GBP2024-12-31
140,982 GBP2023-12-31
Creditors
Current
199,527 GBP2024-12-31
178,694 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,028 GBP2024-12-31
11,179 GBP2023-12-31