47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
463,027 GBP2024-12-31
482,160 GBP2023-12-31
Total Inventories
26,302 GBP2024-12-31
33,703 GBP2023-12-31
Debtors
7,501 GBP2023-12-31
Cash at bank and in hand
40,074 GBP2024-12-31
86,683 GBP2023-12-31
Current Assets
66,376 GBP2024-12-31
127,887 GBP2023-12-31
Creditors
Current
223,861 GBP2024-12-31
291,285 GBP2023-12-31
Net Current Assets/Liabilities
-157,485 GBP2024-12-31
-163,398 GBP2023-12-31
Total Assets Less Current Liabilities
305,542 GBP2024-12-31
318,762 GBP2023-12-31
Net Assets/Liabilities
236,613 GBP2024-12-31
231,104 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Retained earnings (accumulated losses)
236,493 GBP2024-12-31
230,984 GBP2023-12-31
Equity
236,613 GBP2024-12-31
231,104 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
363,388 GBP2024-12-31
363,388 GBP2023-12-31
Plant and equipment
105,170 GBP2024-12-31
105,170 GBP2023-12-31
Motor vehicles
81,181 GBP2024-12-31
81,181 GBP2023-12-31
Computers
5,094 GBP2024-12-31
4,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
554,833 GBP2024-12-31
553,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,157 GBP2024-12-31
37,378 GBP2023-12-31
Motor vehicles
43,823 GBP2024-12-31
31,371 GBP2023-12-31
Computers
3,826 GBP2024-12-31
2,926 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,806 GBP2024-12-31
71,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,779 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,452 GBP2024-01-01 ~ 2024-12-31
Computers
900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
363,388 GBP2024-12-31
363,388 GBP2023-12-31
Plant and equipment
61,013 GBP2024-12-31
67,792 GBP2023-12-31
Motor vehicles
37,358 GBP2024-12-31
49,810 GBP2023-12-31
Computers
1,268 GBP2024-12-31
1,170 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,268 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,233 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,501 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,401 GBP2024-12-31
53,075 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,709 GBP2024-12-31
75,422 GBP2023-12-31
Other Creditors
Current
68,751 GBP2024-12-31
162,788 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,952 GBP2024-12-31
41,391 GBP2023-12-31
Other Creditors
Non-current
13,844 GBP2024-12-31
23,910 GBP2023-12-31