47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
114,217 GBP2025-06-30
184,839 GBP2023-12-31
Debtors
975,779 GBP2025-06-30
1,782,653 GBP2023-12-31
Cash at bank and in hand
448,381 GBP2025-06-30
469,001 GBP2023-12-31
Total Assets Less Current Liabilities
629,953 GBP2025-06-30
1,895,679 GBP2023-12-31
Net Assets/Liabilities
601,541 GBP2025-06-30
1,798,653 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
601,441 GBP2025-06-30
1,798,553 GBP2023-12-31
Equity
601,541 GBP2025-06-30
1,798,653 GBP2023-12-31
Average Number of Employees
842024-01-01 ~ 2025-06-30
752023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
49,665 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,665 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
535,366 GBP2025-06-30
507,282 GBP2023-12-31
Furniture and fittings
56,711 GBP2025-06-30
61,079 GBP2023-12-31
Computers
25,706 GBP2025-06-30
40,123 GBP2023-12-31
Motor vehicles
27,772 GBP2025-06-30
27,772 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
645,555 GBP2025-06-30
636,256 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-37,372 GBP2024-01-01 ~ 2025-06-30
Furniture and fittings
-14,136 GBP2024-01-01 ~ 2025-06-30
Computers
-14,417 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-65,925 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
432,080 GBP2025-06-30
343,615 GBP2023-12-31
Furniture and fittings
45,917 GBP2025-06-30
51,668 GBP2023-12-31
Computers
25,569 GBP2025-06-30
35,305 GBP2023-12-31
Motor vehicles
27,772 GBP2025-06-30
20,829 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
531,338 GBP2025-06-30
451,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121,527 GBP2024-01-01 ~ 2025-06-30
Furniture and fittings
7,682 GBP2024-01-01 ~ 2025-06-30
Computers
2,586 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
6,943 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,738 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,062 GBP2024-01-01 ~ 2025-06-30
Furniture and fittings
-13,433 GBP2024-01-01 ~ 2025-06-30
Computers
-12,322 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
0 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-58,817 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
103,286 GBP2025-06-30
163,667 GBP2023-12-31
Furniture and fittings
10,794 GBP2025-06-30
9,411 GBP2023-12-31
Computers
137 GBP2025-06-30
4,818 GBP2023-12-31
Motor vehicles
0 GBP2025-06-30
6,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,017 GBP2025-06-30
6,518 GBP2023-12-31
Other Debtors
Amounts falling due within one year
956,762 GBP2025-06-30
1,776,135 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
975,779 GBP2025-06-30
1,782,653 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
18,016 GBP2023-12-31
Trade Creditors/Trade Payables
Current
356,172 GBP2025-06-30
344,221 GBP2023-12-31
Corporation Tax Payable
Current
284,619 GBP2025-06-30
122,060 GBP2023-12-31
Other Taxation & Social Security Payable
Current
177,373 GBP2025-06-30
82,689 GBP2023-12-31
Other Creditors
Current
407,546 GBP2025-06-30
248,760 GBP2023-12-31
Creditors
Current
1,225,710 GBP2025-06-30
815,746 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
50,816 GBP2023-12-31