47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
152024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,875 GBP2024-12-31
18,375 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
22,125 GBP2024-12-31
26,625 GBP2023-12-31
Intangible Assets
22,125 GBP2024-12-31
26,625 GBP2023-12-31
Property, Plant & Equipment
587,178 GBP2024-12-31
611,663 GBP2023-12-31
Fixed Assets
609,303 GBP2024-12-31
638,288 GBP2023-12-31
Total Inventories
133,676 GBP2024-12-31
130,816 GBP2023-12-31
Debtors
2,225 GBP2024-12-31
13,054 GBP2023-12-31
Cash at bank and in hand
5,551 GBP2024-12-31
11,502 GBP2023-12-31
Current Assets
141,452 GBP2024-12-31
155,372 GBP2023-12-31
Net Current Assets/Liabilities
-45,889 GBP2024-12-31
-76,080 GBP2023-12-31
Total Assets Less Current Liabilities
563,414 GBP2024-12-31
562,208 GBP2023-12-31
Creditors
Amounts falling due after one year
-552,881 GBP2024-12-31
-577,017 GBP2023-12-31
Net Assets/Liabilities
-5,110 GBP2024-12-31
-30,760 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-5,112 GBP2024-12-31
-30,762 GBP2023-12-31
Equity
-5,110 GBP2024-12-31
-30,760 GBP2023-12-31
Intangible Assets - Gross Cost
45,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
22,875 GBP2024-12-31
18,375 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
577,805 GBP2024-12-31
573,165 GBP2023-12-31
Plant and equipment
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Furniture and fittings
748 GBP2024-12-31
748 GBP2023-12-31
Computers
48,402 GBP2024-12-31
48,402 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
726,955 GBP2024-12-31
722,315 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
72,955 GBP2024-12-31
58,510 GBP2023-12-31
Plant and equipment
25,417 GBP2024-12-31
20,417 GBP2023-12-31
Furniture and fittings
748 GBP2024-12-31
748 GBP2023-12-31
Computers
40,657 GBP2024-12-31
30,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,777 GBP2024-12-31
110,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,000 GBP2024-01-01 ~ 2024-12-31
Computers
9,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
504,850 GBP2024-12-31
Plant and equipment
74,583 GBP2024-12-31
79,583 GBP2023-12-31
Computers
7,745 GBP2024-12-31
17,425 GBP2023-12-31
Owned/Freehold, Land and buildings
514,655 GBP2023-12-31
Trade Debtors/Trade Receivables
1,964 GBP2024-12-31
657 GBP2023-12-31
Other Debtors
261 GBP2024-12-31
12,397 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,635 GBP2024-12-31
32,575 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,625 GBP2024-12-31
81,577 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,768 GBP2024-12-31
18,007 GBP2023-12-31
Other Creditors
Amounts falling due within one year
64,313 GBP2024-12-31
99,293 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
552,881 GBP2024-12-31
577,017 GBP2023-12-31