47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
331,956 GBP2023-12-31
412,143 GBP2022-12-31
Total Inventories
1,013,415 GBP2023-12-31
1,075,012 GBP2022-12-31
Debtors
Current
157,127 GBP2023-12-31
158,279 GBP2022-12-31
Cash at bank and in hand
2,518,443 GBP2023-12-31
2,493,749 GBP2022-12-31
Net Assets/Liabilities
3,062,281 GBP2023-12-31
3,114,770 GBP2022-12-31
Equity
Called up share capital
401,200 GBP2023-12-31
401,200 GBP2022-12-31
Retained earnings (accumulated losses)
2,661,081 GBP2023-12-31
2,713,570 GBP2022-12-31
Equity
3,062,281 GBP2023-12-31
3,114,770 GBP2022-12-31
Average Number of Employees
1112023-01-01 ~ 2023-12-31
1092022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,084,501 GBP2023-12-31
1,084,501 GBP2022-12-31
Vehicles
105,917 GBP2023-12-31
105,847 GBP2022-12-31
Furniture and fittings
721,894 GBP2023-12-31
661,961 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,912,312 GBP2023-12-31
1,852,309 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
921,378 GBP2023-12-31
815,569 GBP2022-12-31
Vehicles
79,832 GBP2023-12-31
72,009 GBP2022-12-31
Furniture and fittings
579,146 GBP2023-12-31
552,588 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,580,356 GBP2023-12-31
1,440,166 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
105,809 GBP2023-01-01 ~ 2023-12-31
Vehicles
11,473 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
30,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
163,123 GBP2023-12-31
268,932 GBP2022-12-31
Vehicles
26,085 GBP2023-12-31
33,838 GBP2022-12-31
Furniture and fittings
142,748 GBP2023-12-31
109,373 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97,430 GBP2023-12-31
102,913 GBP2022-12-31
Prepayments/Accrued Income
Current
54,288 GBP2023-12-31
48,749 GBP2022-12-31
Other Debtors
Current
5,409 GBP2023-12-31
6,617 GBP2022-12-31
Trade Creditors/Trade Payables
Current
215,783 GBP2023-12-31
229,754 GBP2022-12-31
Corporation Tax Payable
Current
3,316 GBP2023-12-31
28,325 GBP2022-12-31
Other Creditors
Current
452,830 GBP2023-12-31
494,393 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,343 GBP2023-12-31
0 GBP2022-12-31
Between one and five year
391 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,734 GBP2023-12-31
0 GBP2022-12-31