96090 - Other Service Activities N.e.c.
85590 - Other Education N.e.c.
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
41,249 GBP2023-12-31
Fixed Assets
41,249 GBP2023-12-31
Debtors
3,560 GBP2023-12-31
Cash at bank and in hand
8,300 GBP2023-12-31
Current Assets
11,860 GBP2023-12-31
Creditors
-23,925 GBP2023-12-31
Net Current Assets/Liabilities
-12,065 GBP2023-12-31
Total Assets Less Current Liabilities
29,184 GBP2023-12-31
Creditors
Non-current
-29,171 GBP2023-12-31
Net Assets/Liabilities
13 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1 GBP2024-12-31
12 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,522 GBP2023-12-31
Plant and equipment
21,946 GBP2023-12-31
Motor vehicles
49,314 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,782 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,362 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-49,314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-77,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,945 GBP2023-12-31
Motor vehicles
11,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,533 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,945 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-11,588 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,522 GBP2023-12-31
Plant and equipment
1 GBP2023-12-31
Motor vehicles
37,726 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
22,894 GBP2023-12-31
Other Taxation & Social Security Payable
Current
996 GBP2023-12-31
Creditors
Current
23,925 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
29,171 GBP2023-12-31
Minimum gross finance lease payments owing
Between one and five year
29,171 GBP2023-12-31