47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
72,438 GBP2021-12-31
Total Inventories
2,000 GBP2021-12-31
Debtors
20,473 GBP2021-12-31
Cash at bank and in hand
19,998 GBP2022-12-31
21,850 GBP2021-12-31
Current Assets
19,998 GBP2022-12-31
44,323 GBP2021-12-31
Creditors
Current
13,998 GBP2022-12-31
26,966 GBP2021-12-31
Net Current Assets/Liabilities
6,000 GBP2022-12-31
17,357 GBP2021-12-31
Total Assets Less Current Liabilities
6,000 GBP2022-12-31
89,795 GBP2021-12-31
Net Assets/Liabilities
6,000 GBP2022-12-31
75,233 GBP2021-12-31
Equity
Called up share capital
6,000 GBP2022-12-31
6,000 GBP2021-12-31
Retained earnings (accumulated losses)
69,233 GBP2021-12-31
Equity
6,000 GBP2022-12-31
75,233 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
69,928 GBP2021-12-31
Plant and equipment
28,733 GBP2021-12-31
Furniture and fittings
13,171 GBP2021-12-31
Motor vehicles
79,115 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
190,947 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,733 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-13,171 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-79,115 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-190,947 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,452 GBP2021-12-31
Plant and equipment
27,413 GBP2021-12-31
Furniture and fittings
12,725 GBP2021-12-31
Motor vehicles
45,919 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,509 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,041 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
355 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
184 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
6,938 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,518 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,768 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-12,909 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-52,857 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-128,027 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
37,476 GBP2021-12-31
Plant and equipment
1,320 GBP2021-12-31
Furniture and fittings
446 GBP2021-12-31
Motor vehicles
33,196 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,473 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,159 GBP2022-12-31
12,517 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,514 GBP2022-12-31
7,238 GBP2021-12-31
Other Creditors
Current
5,325 GBP2022-12-31
7,211 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2022-12-31