47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Cash and Cash Equivalents
92,976 GBP2024-12-31
135,695 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-538,989 GBP2024-12-31
-353,545 GBP2023-12-31
Other miscellaneous reserve
-1,507,441 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-185,444 GBP2024-01-01 ~ 2024-12-31
1,153,896 GBP2023-01-01 ~ 2023-12-31
Equity
-538,889 GBP2024-12-31
-353,445 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,014 GBP2024-12-31
3,330 GBP2023-12-31
26,127 GBP2022-12-31
Computers
11,922 GBP2024-12-31
16,454 GBP2023-12-31
27,732 GBP2022-12-31
Motor vehicles
17,820 GBP2024-12-31
17,820 GBP2023-12-31
95,939 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,316 GBP2024-01-01 ~ 2024-12-31
-22,797 GBP2023-01-01 ~ 2023-12-31
Computers
-4,532 GBP2024-01-01 ~ 2024-12-31
-11,278 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
-78,119 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,848 GBP2024-01-01 ~ 2024-12-31
-112,194 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,244 GBP2024-12-31
13,409 GBP2023-12-31
18,587 GBP2022-12-31
Motor vehicles
16,263 GBP2024-12-31
11,808 GBP2023-12-31
58,389 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,132 GBP2024-12-31
45,803 GBP2023-12-31
110,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Computers
2,363 GBP2024-01-01 ~ 2024-12-31
5,398 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,455 GBP2024-01-01 ~ 2024-12-31
4,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,173 GBP2024-01-01 ~ 2024-12-31
20,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,316 GBP2024-01-01 ~ 2024-12-31
-11,096 GBP2023-01-01 ~ 2023-12-31
Computers
-4,528 GBP2024-01-01 ~ 2024-12-31
-7,608 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
-37,768 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,844 GBP2024-01-01 ~ 2024-12-31
-56,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,014 GBP2024-12-31
3,329 GBP2023-12-31
Prepayments
Current
2,031 GBP2024-12-31
29,888 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,367 GBP2023-12-31
Accrued Liabilities
Current
9,902 GBP2024-12-31
13,060 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,646 GBP2024-12-31
37,078 GBP2023-12-31