47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
105,167 GBP2023-12-31
96,492 GBP2022-12-31
Total Inventories
189,566 GBP2023-12-31
186,893 GBP2022-12-31
Debtors
102,322 GBP2023-12-31
102,841 GBP2022-12-31
Cash at bank and in hand
391,231 GBP2023-12-31
415,562 GBP2022-12-31
Current Assets
683,119 GBP2023-12-31
705,296 GBP2022-12-31
Net Current Assets/Liabilities
589,430 GBP2023-12-31
595,751 GBP2022-12-31
Total Assets Less Current Liabilities
694,597 GBP2023-12-31
692,243 GBP2022-12-31
Net Assets/Liabilities
678,339 GBP2023-12-31
679,233 GBP2022-12-31
Equity
Called up share capital
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Retained earnings (accumulated losses)
638,339 GBP2023-12-31
639,233 GBP2022-12-31
Equity
678,339 GBP2023-12-31
679,233 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
234,291 GBP2023-12-31
234,291 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
234,291 GBP2023-12-31
234,291 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,302 GBP2023-12-31
152,302 GBP2022-12-31
Plant and equipment
34,932 GBP2023-12-31
34,932 GBP2022-12-31
Vehicles
72,421 GBP2023-12-31
66,869 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
259,655 GBP2023-12-31
254,103 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-50,874 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-50,874 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,166 GBP2023-12-31
107,849 GBP2022-12-31
Plant and equipment
22,461 GBP2023-12-31
20,261 GBP2022-12-31
Vehicles
19,861 GBP2023-12-31
29,501 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,488 GBP2023-12-31
157,611 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,317 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,200 GBP2023-01-01 ~ 2023-12-31
Vehicles
4,297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
40,136 GBP2023-12-31
44,453 GBP2022-12-31
Plant and equipment
12,471 GBP2023-12-31
14,671 GBP2022-12-31
Vehicles
52,560 GBP2023-12-31
37,368 GBP2022-12-31
Trade Debtors/Trade Receivables
1,986 GBP2023-12-31
2,571 GBP2022-12-31
Other Debtors
100,336 GBP2023-12-31
100,270 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,177 GBP2023-12-31
24,356 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,532 GBP2023-12-31
38,483 GBP2022-12-31
Other Creditors
Amounts falling due within one year
40,980 GBP2023-12-31
46,706 GBP2022-12-31
Equity
Revaluation reserve
5,000 GBP2023-12-31
5,000 GBP2022-12-31
5,000 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
41,089 GBP2023-12-31
42,768 GBP2022-12-31