47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
34,500 GBP2024-12-31
40,500 GBP2023-12-31
Property, Plant & Equipment
30,112 GBP2024-12-31
32,588 GBP2023-12-31
Fixed Assets
64,612 GBP2024-12-31
73,088 GBP2023-12-31
Total Inventories
150,695 GBP2024-12-31
137,231 GBP2023-12-31
Debtors
126,100 GBP2024-12-31
118,320 GBP2023-12-31
Cash at bank and in hand
90,311 GBP2024-12-31
94,240 GBP2023-12-31
Current Assets
367,106 GBP2024-12-31
349,791 GBP2023-12-31
Creditors
Current
92,128 GBP2024-12-31
153,957 GBP2023-12-31
Net Current Assets/Liabilities
274,978 GBP2024-12-31
195,834 GBP2023-12-31
Total Assets Less Current Liabilities
339,590 GBP2024-12-31
268,922 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
339,588 GBP2024-12-31
268,920 GBP2023-12-31
Equity
339,590 GBP2024-12-31
268,922 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,500 GBP2024-12-31
19,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
34,500 GBP2024-12-31
40,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,394 GBP2024-12-31
48,852 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,282 GBP2024-12-31
16,264 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
30,112 GBP2024-12-31
32,588 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
504 GBP2024-12-31
Amounts falling due within one year, Current
4,937 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
125,596 GBP2024-12-31
Amounts falling due within one year, Current
113,383 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
126,100 GBP2024-12-31
Amounts falling due within one year, Current
118,320 GBP2023-12-31
Trade Creditors/Trade Payables
Current
28,546 GBP2024-12-31
90,553 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,435 GBP2024-12-31
23,006 GBP2023-12-31
Other Creditors
Current
34,147 GBP2024-12-31
40,398 GBP2023-12-31