47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-09-30 ~ 2024-12-31
Intangible Assets
96,659 GBP2024-12-31
Property, Plant & Equipment
446,170 GBP2024-12-31
Fixed Assets
542,829 GBP2024-12-31
Total Inventories
388,837 GBP2024-12-31
Debtors
33,806 GBP2024-12-31
Current Assets
422,643 GBP2024-12-31
Creditors
Current
1,032,890 GBP2024-12-31
Net Current Assets/Liabilities
-610,247 GBP2024-12-31
Total Assets Less Current Liabilities
-67,418 GBP2024-12-31
Net Assets/Liabilities
-79,418 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-79,518 GBP2024-12-31
Equity
-79,418 GBP2024-12-31
Average Number of Employees
102024-09-30 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
99,992 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,333 GBP2024-09-30 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,333 GBP2024-12-31
Intangible Assets
Net goodwill
96,659 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
400,000 GBP2024-12-31
Furniture and fittings
38,508 GBP2024-12-31
Motor vehicles
9,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
447,508 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
963 GBP2024-09-30 ~ 2024-12-31
Motor vehicles
375 GBP2024-09-30 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2024-09-30 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
963 GBP2024-12-31
Motor vehicles
375 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,338 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
400,000 GBP2024-12-31
Furniture and fittings
37,545 GBP2024-12-31
Motor vehicles
8,625 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,387 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
26,084 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
5,335 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
33,806 GBP2024-12-31
Trade Creditors/Trade Payables
Current
49,255 GBP2024-12-31
Amounts owed to group undertakings
Current
973,506 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,129 GBP2024-12-31
Other Creditors
Current
2,000 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31