47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
10,835 GBP2024-12-31
10,247 GBP2023-12-31
Debtors
23,904 GBP2024-12-31
22,470 GBP2023-12-31
Cash at bank and in hand
132,618 GBP2024-12-31
82,243 GBP2023-12-31
Current Assets
560,718 GBP2024-12-31
454,632 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-218,372 GBP2024-12-31
Net Current Assets/Liabilities
342,346 GBP2024-12-31
285,120 GBP2023-12-31
Total Assets Less Current Liabilities
353,181 GBP2024-12-31
295,367 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-63,014 GBP2023-12-31
Net Assets/Liabilities
350,965 GBP2024-12-31
232,353 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
350,963 GBP2024-12-31
232,351 GBP2023-12-31
Equity
350,965 GBP2024-12-31
232,353 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,390 GBP2024-12-31
14,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,555 GBP2024-12-31
4,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
10,835 GBP2024-12-31
10,247 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,358 GBP2024-12-31
6,924 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,546 GBP2024-12-31
15,546 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
23,904 GBP2024-12-31
Amounts falling due within one year, Current
22,470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
115,384 GBP2024-12-31
96,123 GBP2023-12-31
Corporation Tax Payable
Current
37,451 GBP2024-12-31
13,526 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,197 GBP2024-12-31
55,613 GBP2023-12-31
Other Creditors
Current
4,340 GBP2024-12-31
4,250 GBP2023-12-31
Creditors
Current
218,372 GBP2024-12-31
169,512 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,216 GBP2024-12-31
63,014 GBP2023-12-31