47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
565,768 GBP2024-12-31
Property, Plant & Equipment
507,586 GBP2024-12-31
Fixed Assets
1,073,354 GBP2024-12-31
Total Inventories
693,337 GBP2024-12-31
Debtors
Current
138,219 GBP2024-12-31
Cash at bank and in hand
37,869 GBP2024-12-31
Current Assets
869,425 GBP2024-12-31
Net Current Assets/Liabilities
373,379 GBP2024-12-31
Total Assets Less Current Liabilities
1,446,733 GBP2024-12-31
Net Assets/Liabilities
-611,506 GBP2024-12-31
Average Number of Employees
452024-06-26 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
595,545 GBP2024-12-31
Intangible Assets - Gross Cost
595,545 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,777 GBP2024-06-26 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
29,777 GBP2024-06-26 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,777 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
29,777 GBP2024-12-31
Intangible Assets
Goodwill
565,768 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,895 GBP2024-06-26 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,895 GBP2024-06-26 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
87,000 GBP2024-12-31
Motor vehicles
54,319 GBP2024-12-31
Other
438,785 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
580,104 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,875 GBP2024-06-26 ~ 2024-12-31
Motor vehicles
6,790 GBP2024-06-26 ~ 2024-12-31
Other
54,853 GBP2024-06-26 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,518 GBP2024-06-26 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,875 GBP2024-12-31
Motor vehicles
6,790 GBP2024-12-31
Other
54,853 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,518 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76,125 GBP2024-12-31
Motor vehicles
47,529 GBP2024-12-31
Other
383,932 GBP2024-12-31
Other types of inventories not specified separately
693,337 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
559 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
98,478 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
138,219 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-06-26 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Bank Overdrafts
Current
5,833 GBP2024-12-31