47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
194,367 GBP2024-12-31
242,959 GBP2023-12-31
Property, Plant & Equipment
1,428,923 GBP2024-12-31
1,446,264 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Investment Property
293,114 GBP2024-12-31
293,114 GBP2023-12-31
Fixed Assets
1,917,404 GBP2024-12-31
1,983,337 GBP2023-12-31
Total Inventories
253,824 GBP2024-12-31
222,092 GBP2023-12-31
Debtors
6,719 GBP2024-12-31
15,229 GBP2023-12-31
Cash at bank and in hand
508,099 GBP2024-12-31
457,557 GBP2023-12-31
Current Assets
768,642 GBP2024-12-31
694,878 GBP2023-12-31
Creditors
Current
1,977,342 GBP2024-12-31
1,766,275 GBP2023-12-31
Net Current Assets/Liabilities
-1,208,700 GBP2024-12-31
-1,071,397 GBP2023-12-31
Total Assets Less Current Liabilities
708,704 GBP2024-12-31
911,940 GBP2023-12-31
Creditors
Non-current
-570,453 GBP2024-12-31
-622,899 GBP2023-12-31
Net Assets/Liabilities
87,154 GBP2024-12-31
275,721 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
70,852 GBP2024-12-31
259,419 GBP2023-12-31
Equity
87,154 GBP2024-12-31
275,721 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
485,919 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
291,552 GBP2024-12-31
242,960 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,592 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
194,367 GBP2024-12-31
242,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,468,063 GBP2024-12-31
1,468,063 GBP2023-12-31
Plant and equipment
146,557 GBP2024-12-31
128,963 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,614,620 GBP2024-12-31
1,597,026 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
114,153 GBP2024-12-31
89,791 GBP2023-12-31
Plant and equipment
71,544 GBP2024-12-31
60,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,697 GBP2024-12-31
150,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,362 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
15,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,353,910 GBP2024-12-31
1,378,272 GBP2023-12-31
Plant and equipment
75,013 GBP2024-12-31
67,992 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
1,000 GBP2023-12-31
Other Investments Other Than Loans
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Investment Property - Fair Value Model
293,114 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
210 GBP2024-12-31
479 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,509 GBP2024-12-31
14,750 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,719 GBP2024-12-31
15,229 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
58,431 GBP2024-12-31
56,724 GBP2023-12-31
Trade Creditors/Trade Payables
Current
145,846 GBP2024-12-31
168,518 GBP2023-12-31
Amounts owed to group undertakings
Current
1,394,981 GBP2024-12-31
1,174,969 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,101 GBP2024-12-31
41,389 GBP2023-12-31
Other Creditors
Current
366,983 GBP2024-12-31
324,675 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
570,453 GBP2024-12-31
622,899 GBP2023-12-31
Bank Borrowings
Secured
628,884 GBP2024-12-31
679,623 GBP2023-12-31