47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
146,775 GBP2025-12-31
195,367 GBP2024-12-31
Property, Plant & Equipment
1,405,506 GBP2025-12-31
1,428,922 GBP2024-12-31
Investment Property
293,114 GBP2025-12-31
293,114 GBP2024-12-31
Fixed Assets
1,845,395 GBP2025-12-31
1,917,403 GBP2024-12-31
Debtors
10,340 GBP2025-12-31
6,724 GBP2024-12-31
Cash at bank and in hand
886,760 GBP2025-12-31
508,099 GBP2024-12-31
Current Assets
1,207,026 GBP2025-12-31
768,647 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-1,977,345 GBP2024-12-31
Net Current Assets/Liabilities
429,153 GBP2025-12-31
-1,208,698 GBP2024-12-31
Total Assets Less Current Liabilities
2,274,548 GBP2025-12-31
708,705 GBP2024-12-31
Net Assets/Liabilities
1,612,124 GBP2025-12-31
87,154 GBP2024-12-31
Equity
Called up share capital
102 GBP2025-12-31
102 GBP2024-12-31
Retained earnings (accumulated losses)
1,612,022 GBP2025-12-31
87,052 GBP2024-12-31
Equity
1,612,124 GBP2025-12-31
87,154 GBP2024-12-31
Average Number of Employees
252025-01-01 ~ 2025-12-31
202024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
485,919 GBP2024-12-31
Other than goodwill
1,000 GBP2024-12-31
Intangible Assets - Gross Cost
486,919 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,144 GBP2025-12-31
291,552 GBP2024-12-31
Other than goodwill
0 GBP2025-12-31
0 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
340,144 GBP2025-12-31
291,552 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,592 GBP2025-01-01 ~ 2025-12-31
Other than goodwill
0 GBP2025-01-01 ~ 2025-12-31
Intangible Assets - Increase From Amortisation Charge for Year
48,592 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
145,775 GBP2025-12-31
194,367 GBP2024-12-31
Other than goodwill
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,468,063 GBP2025-12-31
1,468,063 GBP2024-12-31
Other
163,620 GBP2025-12-31
146,556 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,631,683 GBP2025-12-31
1,614,619 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
138,514 GBP2025-12-31
114,152 GBP2024-12-31
Other
87,663 GBP2025-12-31
71,545 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,177 GBP2025-12-31
185,697 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,362 GBP2025-01-01 ~ 2025-12-31
Other
16,118 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,480 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
1,329,549 GBP2025-12-31
1,353,911 GBP2024-12-31
Other
75,957 GBP2025-12-31
75,011 GBP2024-12-31
Investment Property - Fair Value Model
293,114 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
93 GBP2025-12-31
215 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
10,247 GBP2025-12-31
Current, Amounts falling due within one year
6,509 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
10,340 GBP2025-12-31
Current, Amounts falling due within one year
6,724 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
50,787 GBP2025-12-31
58,431 GBP2024-12-31
Trade Creditors/Trade Payables
Current
280,323 GBP2025-12-31
145,849 GBP2024-12-31
Amounts owed to group undertakings
Current
0 GBP2025-12-31
1,394,981 GBP2024-12-31
Corporation Tax Payable
Current
66,090 GBP2025-12-31
0 GBP2024-12-31
Other Taxation & Social Security Payable
Current
29,204 GBP2025-12-31
11,101 GBP2024-12-31
Other Creditors
Current
351,469 GBP2025-12-31
366,983 GBP2024-12-31
Creditors
Current
777,873 GBP2025-12-31
1,977,345 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
522,480 GBP2025-12-31
570,454 GBP2024-12-31