47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
2,180 GBP2024-12-30
4,080 GBP2023-12-30
Total Inventories
500 GBP2024-12-30
2,000 GBP2023-12-30
Debtors
82,513 GBP2024-12-30
63,026 GBP2023-12-30
Cash at bank and in hand
2,567 GBP2024-12-30
8,544 GBP2023-12-30
Current Assets
85,580 GBP2024-12-30
73,570 GBP2023-12-30
Creditors
Current
91,606 GBP2024-12-30
105,115 GBP2023-12-30
Net Current Assets/Liabilities
-6,026 GBP2024-12-30
-31,545 GBP2023-12-30
Total Assets Less Current Liabilities
-3,846 GBP2024-12-30
-27,465 GBP2023-12-30
Creditors
Non-current
14,921 GBP2024-12-30
19,491 GBP2023-12-30
Net Assets/Liabilities
-18,767 GBP2024-12-30
-46,956 GBP2023-12-30
Equity
Called up share capital
1 GBP2024-12-30
1 GBP2023-12-30
Retained earnings (accumulated losses)
-18,768 GBP2024-12-30
-46,957 GBP2023-12-30
Equity
-18,767 GBP2024-12-30
-46,956 GBP2023-12-30
Average Number of Employees
52023-12-31 ~ 2024-12-30
52023-01-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,200 GBP2024-12-30
10,200 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
10,410 GBP2024-12-30
10,200 GBP2023-12-30
Computers
210 GBP2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,160 GBP2024-12-30
6,120 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,230 GBP2024-12-30
6,120 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,040 GBP2023-12-31 ~ 2024-12-30
Computers
70 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,110 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
70 GBP2024-12-30
Property, Plant & Equipment
Improvements to leasehold property
2,040 GBP2024-12-30
4,080 GBP2023-12-30
Computers
140 GBP2024-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
268 GBP2024-12-30
1,143 GBP2023-12-30
Other Debtors
Amounts falling due within one year, Current
82,245 GBP2024-12-30
61,883 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
82,513 GBP2024-12-30
63,026 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-30
10,000 GBP2023-12-30
Trade Creditors/Trade Payables
Current
2,778 GBP2024-12-30
620 GBP2023-12-30
Other Taxation & Social Security Payable
Current
73,589 GBP2024-12-30
50,811 GBP2023-12-30
Other Creditors
Current
5,239 GBP2024-12-30
43,684 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current
14,921 GBP2024-12-30
19,491 GBP2023-12-30