47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
4,575 GBP2024-12-31
10,675 GBP2023-12-31
Property, Plant & Equipment
105,905 GBP2024-12-31
126,872 GBP2023-12-31
Fixed Assets
110,480 GBP2024-12-31
137,547 GBP2023-12-31
Debtors
574,909 GBP2024-12-31
34,774 GBP2023-12-31
Cash at bank and in hand
130,776 GBP2024-12-31
474,939 GBP2023-12-31
Current Assets
913,438 GBP2024-12-31
673,058 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-220,230 GBP2023-12-31
Net Current Assets/Liabilities
547,771 GBP2024-12-31
452,828 GBP2023-12-31
Total Assets Less Current Liabilities
658,251 GBP2024-12-31
590,375 GBP2023-12-31
Net Assets/Liabilities
645,631 GBP2024-12-31
573,668 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
645,531 GBP2024-12-31
573,667 GBP2023-12-31
Equity
645,631 GBP2024-12-31
573,668 GBP2023-12-31
Average Number of Employees
522024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
61,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,425 GBP2024-12-31
50,325 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
4,575 GBP2024-12-31
10,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
92,378 GBP2024-12-31
92,378 GBP2023-12-31
Other
463,200 GBP2024-12-31
454,731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
555,578 GBP2024-12-31
547,109 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,952 GBP2024-12-31
32,333 GBP2023-12-31
Other
412,721 GBP2024-12-31
387,904 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449,673 GBP2024-12-31
420,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,619 GBP2024-01-01 ~ 2024-12-31
Other
24,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
55,426 GBP2024-12-31
60,045 GBP2023-12-31
Other
50,479 GBP2024-12-31
66,827 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,130 GBP2024-12-31
32,468 GBP2023-12-31
Other Debtors
Amounts falling due within one year
543,779 GBP2024-12-31
2,306 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
574,909 GBP2024-12-31
Current, Amounts falling due within one year
34,774 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,322 GBP2024-12-31
39,604 GBP2023-12-31
Other Taxation & Social Security Payable
Current
184,973 GBP2024-12-31
171,945 GBP2023-12-31
Other Creditors
Current
113,372 GBP2024-12-31
8,681 GBP2023-12-31
Creditors
Current
365,667 GBP2024-12-31
220,230 GBP2023-12-31