47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
0 GBP2024-12-31
265,125 GBP2023-12-31
Fixed Assets - Investments
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Fixed Assets
5,000 GBP2024-12-31
270,125 GBP2023-12-31
Debtors
33,242 GBP2024-12-31
81,332 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-67,632 GBP2023-12-31
Net Current Assets/Liabilities
-10,122 GBP2024-12-31
13,700 GBP2023-12-31
Total Assets Less Current Liabilities
-5,122 GBP2024-12-31
283,825 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-280,000 GBP2023-12-31
Net Assets/Liabilities
-5,122 GBP2024-12-31
3,825 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
-10,122 GBP2024-12-31
-1,175 GBP2023-12-31
Equity
-5,122 GBP2024-12-31
3,825 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
0 GBP2024-12-31
265,125 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-265,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
265,125 GBP2023-12-31
Investments in group undertakings and participating interests
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Amounts Owed By Related Parties
33,242 GBP2024-12-31
Current
81,321 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
11 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
33,242 GBP2024-12-31
Current, Amounts falling due within one year
81,332 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
265 GBP2023-12-31
Other Creditors
Current
43,364 GBP2024-12-31
67,367 GBP2023-12-31
Creditors
Current
43,364 GBP2024-12-31
67,632 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
280,000 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
2,000 shares2024-12-31
2,000 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
2,000 shares2024-12-31
2,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31