47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
39,329 GBP2024-12-31
35,054 GBP2023-12-31
Fixed Assets
39,329 GBP2024-12-31
35,054 GBP2023-12-31
Total Inventories
20,194 GBP2024-12-31
26,346 GBP2023-12-31
Debtors
13,307 GBP2024-12-31
11,000 GBP2023-12-31
Cash at bank and in hand
10,179 GBP2024-12-31
12,334 GBP2023-12-31
Current Assets
43,680 GBP2024-12-31
49,680 GBP2023-12-31
Creditors
-92,084 GBP2024-12-31
-105,937 GBP2023-12-31
Net Current Assets/Liabilities
-48,404 GBP2024-12-31
-56,257 GBP2023-12-31
Total Assets Less Current Liabilities
-9,075 GBP2024-12-31
-21,203 GBP2023-12-31
Creditors
Non-current
-14,082 GBP2024-12-31
Net Assets/Liabilities
-23,157 GBP2024-12-31
-21,203 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-24,157 GBP2024-12-31
-21,303 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
62,399 GBP2024-12-31
51,544 GBP2023-12-31
Property, Plant & Equipment - Disposals
-14,145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,070 GBP2024-12-31
16,490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,862 GBP2024-01-01 ~ 2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,177 GBP2024-12-31
4,808 GBP2023-12-31
Between one and five year
14,082 GBP2024-12-31
Minimum gross finance lease payments owing
23,259 GBP2024-12-31
4,808 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
23,259 GBP2024-12-31
4,808 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
44,000 GBP2024-12-31
44,000 GBP2023-12-31
Between one and five year
77,000 GBP2024-12-31
121,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
121,000 GBP2024-12-31
165,000 GBP2023-12-31