47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
125,300 GBP2024-12-31
143,200 GBP2023-12-31
Property, Plant & Equipment
504,985 GBP2024-12-31
400,398 GBP2023-12-31
Fixed Assets
630,285 GBP2024-12-31
543,598 GBP2023-12-31
Total Inventories
158,956 GBP2024-12-31
151,650 GBP2023-12-31
Debtors
1,477 GBP2024-12-31
4,666 GBP2023-12-31
Cash at bank and in hand
56,927 GBP2024-12-31
85,968 GBP2023-12-31
Current Assets
217,360 GBP2024-12-31
242,284 GBP2023-12-31
Creditors
Current
605,444 GBP2024-12-31
631,664 GBP2023-12-31
Net Current Assets/Liabilities
-388,084 GBP2024-12-31
-389,380 GBP2023-12-31
Total Assets Less Current Liabilities
242,201 GBP2024-12-31
154,218 GBP2023-12-31
Net Assets/Liabilities
208,003 GBP2024-12-31
127,531 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
207,903 GBP2024-12-31
127,431 GBP2023-12-31
Equity
208,003 GBP2024-12-31
127,531 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
179,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,700 GBP2024-12-31
35,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,900 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
125,300 GBP2024-12-31
143,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
375,986 GBP2024-12-31
309,722 GBP2023-12-31
Improvements to leasehold property
27,742 GBP2024-12-31
27,742 GBP2023-12-31
Plant and equipment
116,277 GBP2024-12-31
104,489 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-26,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,139 GBP2024-12-31
16,071 GBP2023-12-31
Improvements to leasehold property
17,204 GBP2024-12-31
10,269 GBP2023-12-31
Plant and equipment
49,261 GBP2024-12-31
42,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,068 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
6,935 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
16,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
350,847 GBP2024-12-31
293,651 GBP2023-12-31
Improvements to leasehold property
10,538 GBP2024-12-31
17,473 GBP2023-12-31
Plant and equipment
67,016 GBP2024-12-31
61,814 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,932 GBP2024-12-31
30,351 GBP2023-12-31
Computers
14,027 GBP2024-12-31
7,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
615,964 GBP2024-12-31
479,611 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,215 GBP2024-12-31
7,588 GBP2023-12-31
Computers
4,160 GBP2024-12-31
2,610 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,979 GBP2024-12-31
79,213 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,627 GBP2024-01-01 ~ 2024-12-31
Computers
1,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
66,717 GBP2024-12-31
22,763 GBP2023-12-31
Computers
9,867 GBP2024-12-31
4,697 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,382 GBP2024-12-31
4,666 GBP2023-12-31
Other Debtors
Current
95 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1,477 GBP2024-12-31
4,666 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,139 GBP2024-12-31
13,193 GBP2023-12-31
Corporation Tax Payable
Current
12,180 GBP2024-12-31
40,843 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,289 GBP2024-12-31
5,795 GBP2023-12-31
Other Creditors
Current
10,172 GBP2024-12-31
9,012 GBP2023-12-31