47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Cost of Sales
-637,957 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
-539,085 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
-30 GBP2025-01-01 ~ 2025-12-31
-561 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
29,889 GBP2025-01-01 ~ 2025-12-31
-185,444 GBP2024-01-01 ~ 2024-12-31
Cash and Cash Equivalents
61,560 GBP2025-12-31
92,976 GBP2024-12-31
135,695 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
-509,100 GBP2025-12-31
-538,989 GBP2024-12-31
Other miscellaneous reserve
-353,545 GBP2023-12-31
Equity
-509,000 GBP2025-12-31
-538,889 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
62024-01-01 ~ 2024-12-31
Wages/Salaries
150,007 GBP2025-01-01 ~ 2025-12-31
272,487 GBP2024-01-01 ~ 2024-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,253 GBP2025-01-01 ~ 2025-12-31
5,056 GBP2024-01-01 ~ 2024-12-31
Staff Costs/Employee Benefits Expense
162,525 GBP2025-01-01 ~ 2025-12-31
299,846 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,014 GBP2025-12-31
2,014 GBP2024-12-31
3,330 GBP2023-12-31
Computers
9,206 GBP2025-12-31
11,922 GBP2024-12-31
16,454 GBP2023-12-31
Motor vehicles
17,820 GBP2025-12-31
17,820 GBP2024-12-31
17,820 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
-1,316 GBP2024-01-01 ~ 2024-12-31
Computers
-4,732 GBP2025-01-01 ~ 2025-12-31
-4,532 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-34,931 GBP2025-01-01 ~ 2025-12-31
-5,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,014 GBP2025-12-31
2,014 GBP2024-12-31
3,329 GBP2023-12-31
Computers
7,559 GBP2025-12-31
11,244 GBP2024-12-31
13,409 GBP2023-12-31
Motor vehicles
17,819 GBP2025-12-31
16,263 GBP2024-12-31
11,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,392 GBP2025-12-31
57,132 GBP2024-12-31
45,803 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
1 GBP2024-01-01 ~ 2024-12-31
Computers
1,043 GBP2025-01-01 ~ 2025-12-31
2,363 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,556 GBP2025-01-01 ~ 2025-12-31
4,455 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,187 GBP2025-01-01 ~ 2025-12-31
17,173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2025-01-01 ~ 2025-12-31
-1,316 GBP2024-01-01 ~ 2024-12-31
Computers
-4,728 GBP2025-01-01 ~ 2025-12-31
-4,528 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2025-01-01 ~ 2025-12-31
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,927 GBP2025-01-01 ~ 2025-12-31
-5,844 GBP2024-01-01 ~ 2024-12-31
Prepayments
Current
2,162 GBP2025-12-31
2,031 GBP2024-12-31
Trade Creditors/Trade Payables
Current
47,059 GBP2024-12-31
Accrued Liabilities
Current
9,427 GBP2025-12-31
9,902 GBP2024-12-31
Other Taxation & Social Security Payable
Current
24,906 GBP2025-12-31
33,646 GBP2024-12-31