47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
5,897 GBP2023-12-31
7,872 GBP2022-12-31
Total Inventories
14,533 GBP2023-12-31
14,533 GBP2022-12-31
Debtors
1,778 GBP2023-12-31
749 GBP2022-12-31
Cash at bank and in hand
9,434 GBP2023-12-31
26,195 GBP2022-12-31
Current Assets
25,745 GBP2023-12-31
41,477 GBP2022-12-31
Creditors
Amounts falling due within one year
527,532 GBP2023-12-31
518,027 GBP2022-12-31
Net Current Assets/Liabilities
501,787 GBP2023-12-31
476,550 GBP2022-12-31
Total Assets Less Current Liabilities
-495,890 GBP2023-12-31
-468,678 GBP2022-12-31
Net Assets/Liabilities
-495,890 GBP2023-12-31
-468,678 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
-495,894 GBP2023-12-31
-468,682 GBP2022-12-31
Equity
-495,890 GBP2023-12-31
-468,678 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
151,584 GBP2023-12-31
Furniture and fittings
6,432 GBP2023-12-31
Motor vehicles
12,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
170,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,445 GBP2023-12-31
147,512 GBP2022-12-31
Furniture and fittings
6,003 GBP2023-12-31
5,737 GBP2022-12-31
Motor vehicles
9,953 GBP2023-12-31
9,177 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,401 GBP2023-12-31
162,426 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
933 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
266 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,139 GBP2023-12-31
4,072 GBP2022-12-31
Furniture and fittings
429 GBP2023-12-31
695 GBP2022-12-31
Motor vehicles
2,329 GBP2023-12-31
3,105 GBP2022-12-31
Other Debtors
1,778 GBP2023-12-31
749 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,218 GBP2023-12-31
78 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
483 GBP2022-12-31
Other Creditors
Amounts falling due within one year
524,314 GBP2023-12-31
517,466 GBP2022-12-31