85590 - Other Education N.e.c.
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Turnover/Revenue
137,619 GBP2024-01-01 ~ 2024-12-31
183,514 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-30,312 GBP2024-01-01 ~ 2024-12-31
-51,947 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
107,307 GBP2024-01-01 ~ 2024-12-31
131,567 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-99,729 GBP2024-01-01 ~ 2024-12-31
-113,417 GBP2023-01-01 ~ 2023-12-31
Other operating income
14 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
7,592 GBP2024-01-01 ~ 2024-12-31
18,150 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
56 GBP2024-01-01 ~ 2024-12-31
212 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
7,648 GBP2024-01-01 ~ 2024-12-31
18,362 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,597 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
29,891 GBP2024-12-31
24,343 GBP2023-12-31
Fixed Assets
29,891 GBP2024-12-31
24,343 GBP2023-12-31
Total Inventories
1,200 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
1,812 GBP2024-12-31
1,812 GBP2023-12-31
Cash at bank and in hand
22,750 GBP2024-12-31
35,475 GBP2023-12-31
Current Assets
25,762 GBP2024-12-31
40,287 GBP2023-12-31
Net Current Assets/Liabilities
24,544 GBP2024-12-31
39,198 GBP2023-12-31
Total Assets Less Current Liabilities
54,435 GBP2024-12-31
63,541 GBP2023-12-31
Creditors
Amounts falling due after one year
0 GBP2024-12-31
-5,906 GBP2023-12-31
5,906 GBP2023-12-31
Net Assets/Liabilities
33,317 GBP2024-12-31
25,670 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
33,317 GBP2024-12-31
25,670 GBP2023-12-31
Equity
33,317 GBP2024-12-31
25,670 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,628 GBP2024-12-31
22,357 GBP2023-12-31
Vehicles
11,995 GBP2024-12-31
11,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,623 GBP2024-12-31
34,352 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,732 GBP2024-12-31
8,509 GBP2023-12-31
Vehicles
3,000 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,732 GBP2024-12-31
10,009 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,223 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,896 GBP2024-12-31
13,848 GBP2023-12-31
Vehicles
8,995 GBP2024-12-31
10,495 GBP2023-12-31
Other types of inventories not specified separately
1,200 GBP2024-12-31
3,000 GBP2023-12-31
Other Debtors
1,812 GBP2024-12-31
1,812 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,218 GBP2024-12-31
1,089 GBP2023-12-31
Other Creditors
Amounts falling due after one year
0 GBP2024-12-31
5,906 GBP2023-12-31