47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
295,112 GBP2024-12-31
241,017 GBP2023-12-31
Debtors
15,878 GBP2024-12-31
36,149 GBP2023-12-31
Cash at bank and in hand
125,668 GBP2024-12-31
162,523 GBP2023-12-31
Current Assets
158,852 GBP2024-12-31
216,440 GBP2023-12-31
Net Current Assets/Liabilities
95,928 GBP2024-12-31
151,156 GBP2023-12-31
Total Assets Less Current Liabilities
391,040 GBP2024-12-31
392,173 GBP2023-12-31
Net Assets/Liabilities
315,071 GBP2024-12-31
336,686 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
314,971 GBP2024-12-31
336,586 GBP2023-12-31
Equity
315,071 GBP2024-12-31
336,686 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,082 GBP2024-12-31
27,082 GBP2023-12-31
Other
501,808 GBP2024-12-31
446,437 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
528,890 GBP2024-12-31
473,519 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-142,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-142,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,367 GBP2024-12-31
8,013 GBP2023-12-31
Other
224,411 GBP2024-12-31
224,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,778 GBP2024-12-31
232,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,354 GBP2024-01-01 ~ 2024-12-31
Other
51,474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-51,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
17,715 GBP2024-12-31
19,069 GBP2023-12-31
Other
277,397 GBP2024-12-31
221,948 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,878 GBP2024-12-31
36,149 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,792 GBP2024-12-31
15,025 GBP2023-12-31
Corporation Tax Payable
Current
282 GBP2024-12-31
18,339 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,556 GBP2024-12-31
27,259 GBP2023-12-31
Other Creditors
Current
21,294 GBP2024-12-31
4,661 GBP2023-12-31
Creditors
Current
62,924 GBP2024-12-31
65,284 GBP2023-12-31
Other Creditors
Non-current
18,958 GBP2024-12-31
0 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31