47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
52024-01-01 ~ 2024-12-31
12022-12-08 ~ 2023-12-31
Property, Plant & Equipment
11,480 GBP2024-12-31
7,486 GBP2023-12-31
Fixed Assets
11,480 GBP2024-12-31
7,486 GBP2023-12-31
Total Inventories
2,064 GBP2024-12-31
Debtors
Current
24,473 GBP2024-12-31
7,065 GBP2023-12-31
Cash at bank and in hand
77,514 GBP2024-12-31
28,766 GBP2023-12-31
Current Assets
104,051 GBP2024-12-31
35,831 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-45,281 GBP2024-12-31
Net Current Assets/Liabilities
58,770 GBP2024-12-31
4,963 GBP2023-12-31
Total Assets Less Current Liabilities
70,250 GBP2024-12-31
12,449 GBP2023-12-31
Net Assets/Liabilities
70,250 GBP2024-12-31
12,449 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
70,150 GBP2024-12-31
12,349 GBP2023-12-31
Equity
70,250 GBP2024-12-31
12,449 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,129 GBP2024-12-31
8,999 GBP2023-12-31
Computers
2,660 GBP2024-12-31
1,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,789 GBP2024-12-31
10,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,909 GBP2023-12-31
Computers
506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,091 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,000 GBP2024-12-31
Computers
1,309 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,309 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
10,129 GBP2024-12-31
6,090 GBP2023-12-31
Computers
1,351 GBP2024-12-31
1,396 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,009 GBP2024-12-31
5,133 GBP2023-12-31
Other Debtors
Current
166 GBP2024-12-31
Prepayments/Accrued Income
Current
2,298 GBP2024-12-31
1,932 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,221 GBP2024-12-31
22,197 GBP2023-12-31
Corporation Tax Payable
Current
26,314 GBP2024-12-31
4,539 GBP2023-12-31
Taxation/Social Security Payable
Current
12,983 GBP2024-12-31
1,702 GBP2023-12-31
Other Creditors
Current
1,763 GBP2024-12-31
430 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
45,281 GBP2024-12-31
30,868 GBP2023-12-31