47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
174,464 GBP2024-12-31
188,816 GBP2023-12-31
Property, Plant & Equipment
282,766 GBP2024-12-31
251,972 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
458,230 GBP2024-12-31
441,788 GBP2023-12-31
Debtors
107,911 GBP2024-12-31
111,914 GBP2023-12-31
Cash at bank and in hand
187,561 GBP2024-12-31
116,128 GBP2023-12-31
Current Assets
628,186 GBP2024-12-31
636,286 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-833,522 GBP2024-12-31
-811,445 GBP2023-12-31
Net Current Assets/Liabilities
-205,336 GBP2024-12-31
-175,159 GBP2023-12-31
Total Assets Less Current Liabilities
252,894 GBP2024-12-31
266,629 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,689,848 GBP2024-12-31
Net Assets/Liabilities
-1,134,256 GBP2024-12-31
-991,836 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,134,356 GBP2024-12-31
-991,936 GBP2023-12-31
Equity
-1,134,256 GBP2024-12-31
-991,836 GBP2023-12-31
Average Number of Employees
682024-01-01 ~ 2024-12-31
672023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
277,164 GBP2023-12-31
Intangible Assets - Gross Cost
282,108 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
105,091 GBP2024-12-31
91,233 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
107,644 GBP2024-12-31
93,292 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,858 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,352 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
172,073 GBP2024-12-31
185,931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
268,002 GBP2024-12-31
199,225 GBP2023-12-31
Furniture and fittings
323,767 GBP2024-12-31
306,488 GBP2023-12-31
Motor vehicles
33,456 GBP2024-12-31
33,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
625,225 GBP2024-12-31
539,169 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-108 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
98,451 GBP2024-12-31
77,383 GBP2023-12-31
Furniture and fittings
214,665 GBP2024-12-31
181,843 GBP2023-12-31
Motor vehicles
29,343 GBP2024-12-31
27,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,459 GBP2024-12-31
287,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
21,068 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
32,893 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-71 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
169,551 GBP2024-12-31
121,842 GBP2023-12-31
Furniture and fittings
109,102 GBP2024-12-31
124,645 GBP2023-12-31
Motor vehicles
4,113 GBP2024-12-31
5,485 GBP2023-12-31
Other Investments Other Than Loans
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,671 GBP2024-12-31
6,241 GBP2023-12-31
Other Debtors
Current
755 GBP2024-12-31
1,280 GBP2023-12-31
Prepayments/Accrued Income
Current
105,485 GBP2024-12-31
104,393 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
107,911 GBP2024-12-31
111,914 GBP2023-12-31
Trade Creditors/Trade Payables
Current
567,837 GBP2024-12-31
555,939 GBP2023-12-31
Other Taxation & Social Security Payable
Current
123,936 GBP2024-12-31
128,322 GBP2023-12-31
Other Creditors
Current
94,214 GBP2024-12-31
90,345 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
47,535 GBP2024-12-31
36,839 GBP2023-12-31
Creditors
Current
833,522 GBP2024-12-31
811,445 GBP2023-12-31
Other Creditors
Non-current
1,689,848 GBP2024-12-31
1,528,651 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
469,460 GBP2024-12-31
670,001 GBP2023-12-31