47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
142024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets
70,070 GBP2024-12-31
80,080 GBP2023-12-31
Property, Plant & Equipment
1,463,411 GBP2024-12-31
1,440,235 GBP2023-12-31
Fixed Assets
1,533,481 GBP2024-12-31
1,520,315 GBP2023-12-31
Total Inventories
36,376 GBP2024-12-31
44,413 GBP2023-12-31
Debtors
28,553 GBP2024-12-31
52,382 GBP2023-12-31
Cash at bank and in hand
115,249 GBP2024-12-31
116,048 GBP2023-12-31
Current Assets
180,178 GBP2024-12-31
212,843 GBP2023-12-31
Net Current Assets/Liabilities
125,515 GBP2024-12-31
137,134 GBP2023-12-31
Total Assets Less Current Liabilities
1,658,996 GBP2024-12-31
1,657,449 GBP2023-12-31
Creditors
Amounts falling due after one year
-125,610 GBP2024-12-31
-125,610 GBP2023-12-31
Net Assets/Liabilities
1,533,386 GBP2024-12-31
1,531,839 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
1,599,800 GBP2024-12-31
1,599,800 GBP2023-12-31
Retained earnings (accumulated losses)
-66,614 GBP2024-12-31
-68,161 GBP2023-12-31
Equity
1,533,386 GBP2024-12-31
1,531,839 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
100,100 GBP2023-12-31
Intangible Assets - Gross Cost
100,100 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,030 GBP2024-12-31
20,020 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,030 GBP2024-12-31
20,020 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,010 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,010 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
70,070 GBP2024-12-31
80,080 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,302,000 GBP2023-12-31
Plant and equipment
240,132 GBP2024-12-31
184,847 GBP2023-12-31
Tools/Equipment for furniture and fittings
7,196 GBP2024-12-31
4,453 GBP2023-12-31
Motor vehicles
23,031 GBP2024-12-31
23,031 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,572,359 GBP2024-12-31
1,514,331 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,302,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,713 GBP2024-12-31
47,576 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,500 GBP2024-12-31
2,237 GBP2023-12-31
Motor vehicles
14,205 GBP2024-12-31
11,263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,948 GBP2024-12-31
74,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,137 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,840 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,530 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,282,470 GBP2024-12-31
1,288,980 GBP2023-12-31
Plant and equipment
168,419 GBP2024-12-31
137,271 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,696 GBP2024-12-31
2,216 GBP2023-12-31
Motor vehicles
8,826 GBP2024-12-31
11,768 GBP2023-12-31
Trade Debtors/Trade Receivables
1,529 GBP2024-12-31
4,365 GBP2023-12-31
Other Debtors
27,024 GBP2024-12-31
48,017 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,471 GBP2024-12-31
58,111 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,027 GBP2024-12-31
8,253 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,165 GBP2024-12-31
9,345 GBP2023-12-31
Amounts falling due after one year
125,610 GBP2024-12-31
125,610 GBP2023-12-31