47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
929,027 GBP2023-12-31
944,640 GBP2022-12-31
Debtors
23,473 GBP2023-12-31
2,437 GBP2022-12-31
Cash at bank and in hand
7,192 GBP2023-12-31
23,385 GBP2022-12-31
Current Assets
161,546 GBP2023-12-31
128,758 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-370,723 GBP2023-12-31
-324,860 GBP2022-12-31
Net Current Assets/Liabilities
-209,177 GBP2023-12-31
-196,102 GBP2022-12-31
Total Assets Less Current Liabilities
719,850 GBP2023-12-31
748,538 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-187,573 GBP2023-12-31
-209,165 GBP2022-12-31
Net Assets/Liabilities
478,591 GBP2023-12-31
500,385 GBP2022-12-31
Equity
Called up share capital
100,100 GBP2023-12-31
100,100 GBP2022-12-31
Revaluation reserve
223,083 GBP2023-12-31
223,083 GBP2022-12-31
Retained earnings (accumulated losses)
155,408 GBP2023-12-31
177,202 GBP2022-12-31
Equity
478,591 GBP2023-12-31
500,385 GBP2022-12-31
Average Number of Employees
512023-01-01 ~ 2023-12-31
552022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
988,810 GBP2023-12-31
983,295 GBP2022-12-31
Other
293,762 GBP2023-12-31
291,628 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,282,572 GBP2023-12-31
1,274,923 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,304 GBP2023-12-31
109,699 GBP2022-12-31
Other
231,241 GBP2023-12-31
220,584 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,545 GBP2023-12-31
330,283 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,605 GBP2023-01-01 ~ 2023-12-31
Other
10,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
866,506 GBP2023-12-31
873,596 GBP2022-12-31
Other
62,521 GBP2023-12-31
71,044 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,355 GBP2023-12-31
1,691 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
16,757 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,361 GBP2023-12-31
746 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
23,473 GBP2023-12-31
2,437 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
105,296 GBP2023-12-31
109,989 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,400 GBP2023-12-31
58,298 GBP2022-12-31
Other Taxation & Social Security Payable
Current
87,160 GBP2023-12-31
62,578 GBP2022-12-31
Other Creditors
Current
94,867 GBP2023-12-31
93,995 GBP2022-12-31
Creditors
Current
370,723 GBP2023-12-31
324,860 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
187,573 GBP2023-12-31
209,165 GBP2022-12-31