47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
7,284 GBP2023-12-31
4,326 GBP2022-12-31
Property, Plant & Equipment
1,444,027 GBP2023-12-31
1,417,319 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1,451,312 GBP2023-12-31
1,421,646 GBP2022-12-31
Debtors
37,682 GBP2023-12-31
18,136 GBP2022-12-31
Cash at bank and in hand
5,027 GBP2023-12-31
6,234 GBP2022-12-31
Current Assets
289,790 GBP2023-12-31
306,647 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-523,740 GBP2023-12-31
-443,314 GBP2022-12-31
Net Current Assets/Liabilities
-233,950 GBP2023-12-31
-136,667 GBP2022-12-31
Total Assets Less Current Liabilities
1,217,362 GBP2023-12-31
1,284,979 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,237,565 GBP2023-12-31
-1,313,304 GBP2022-12-31
Net Assets/Liabilities
-20,203 GBP2023-12-31
-28,325 GBP2022-12-31
Equity
Called up share capital
95 GBP2023-12-31
95 GBP2022-12-31
Revaluation reserve
80,096 GBP2023-12-31
81,837 GBP2022-12-31
83,578 GBP2021-12-31
Capital redemption reserve
5 GBP2023-12-31
5 GBP2022-12-31
Retained earnings (accumulated losses)
-100,399 GBP2023-12-31
-110,262 GBP2022-12-31
Equity
-20,203 GBP2023-12-31
-28,325 GBP2022-12-31
Average Number of Employees
252023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
34,017 GBP2023-12-31
29,017 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,250,878 GBP2023-12-31
1,178,178 GBP2022-12-31
Plant and equipment
29,977 GBP2023-12-31
29,977 GBP2022-12-31
Furniture and fittings
517,005 GBP2023-12-31
508,185 GBP2022-12-31
Motor vehicles
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,801,360 GBP2023-12-31
1,719,840 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
112,121 GBP2023-12-31
91,653 GBP2022-12-31
Plant and equipment
23,508 GBP2023-12-31
22,789 GBP2022-12-31
Furniture and fittings
218,204 GBP2023-12-31
184,579 GBP2022-12-31
Motor vehicles
3,500 GBP2023-12-31
3,500 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,333 GBP2023-12-31
302,521 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,468 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
719 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
33,625 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,812 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,138,757 GBP2023-12-31
1,086,525 GBP2022-12-31
Plant and equipment
6,469 GBP2023-12-31
7,188 GBP2022-12-31
Furniture and fittings
298,801 GBP2023-12-31
323,606 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
37,682 GBP2023-12-31
18,136 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
65,647 GBP2023-12-31
101,465 GBP2022-12-31
Other Taxation & Social Security Payable
Current
66,033 GBP2023-12-31
33,550 GBP2022-12-31
Other Creditors
Current
381,920 GBP2023-12-31
298,409 GBP2022-12-31
Creditors
Current
523,740 GBP2023-12-31
443,314 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,827 GBP2023-12-31
24,959 GBP2022-12-31
Other Creditors
Non-current
1,222,738 GBP2023-12-31
1,288,345 GBP2022-12-31
Creditors
Non-current
1,237,565 GBP2023-12-31
1,313,304 GBP2022-12-31