47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
9,065 GBP2024-12-31
14,103 GBP2023-12-31
Total Inventories
1,750 GBP2024-12-31
1,750 GBP2023-12-31
Debtors
13,770 GBP2024-12-31
8,659 GBP2023-12-31
Cash at bank and in hand
19,336 GBP2024-12-31
18,812 GBP2023-12-31
Current Assets
34,856 GBP2024-12-31
29,221 GBP2023-12-31
Creditors
Current
23,490 GBP2024-12-31
15,515 GBP2023-12-31
Net Current Assets/Liabilities
11,366 GBP2024-12-31
13,706 GBP2023-12-31
Total Assets Less Current Liabilities
20,431 GBP2024-12-31
27,809 GBP2023-12-31
Creditors
Non-current
3,666 GBP2024-12-31
8,332 GBP2023-12-31
Net Assets/Liabilities
16,765 GBP2024-12-31
19,477 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
16,755 GBP2024-12-31
19,467 GBP2023-12-31
Equity
16,765 GBP2024-12-31
19,477 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,766 GBP2024-12-31
36,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,701 GBP2024-12-31
21,942 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,065 GBP2024-12-31
14,103 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,165 GBP2024-12-31
Current, Amounts falling due within one year
7,078 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
411 GBP2024-12-31
411 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,194 GBP2024-12-31
Current, Amounts falling due within one year
1,170 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,770 GBP2024-12-31
Current, Amounts falling due within one year
8,659 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,844 GBP2024-12-31
1,075 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,616 GBP2024-12-31
7,198 GBP2023-12-31
Other Creditors
Current
2,030 GBP2024-12-31
2,242 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,666 GBP2024-12-31
8,332 GBP2023-12-31