47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
206,110 GBP2023-12-31
233,591 GBP2022-12-31
Property, Plant & Equipment
479,408 GBP2023-12-31
435,239 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
685,618 GBP2023-12-31
668,930 GBP2022-12-31
Debtors
302,303 GBP2023-12-31
352,565 GBP2022-12-31
Cash at bank and in hand
1,121,521 GBP2023-12-31
977,434 GBP2022-12-31
Current Assets
1,544,293 GBP2023-12-31
1,449,574 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,497,702 GBP2023-12-31
-1,521,504 GBP2022-12-31
Net Current Assets/Liabilities
46,591 GBP2023-12-31
-71,930 GBP2022-12-31
Total Assets Less Current Liabilities
732,209 GBP2023-12-31
597,000 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-24,773 GBP2023-12-31
-26,829 GBP2022-12-31
Net Assets/Liabilities
644,648 GBP2023-12-31
535,025 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
644,546 GBP2023-12-31
534,923 GBP2022-12-31
Equity
644,648 GBP2023-12-31
535,025 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
474,683 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
268,573 GBP2023-12-31
241,092 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,481 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
206,110 GBP2023-12-31
233,591 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
459,017 GBP2023-12-31
459,017 GBP2022-12-31
Other
1,036,689 GBP2023-12-31
911,844 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,495,706 GBP2023-12-31
1,370,861 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-13,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-13,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
243,118 GBP2023-12-31
222,740 GBP2022-12-31
Other
773,180 GBP2023-12-31
712,882 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,016,298 GBP2023-12-31
935,622 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,378 GBP2023-01-01 ~ 2023-12-31
Other
73,998 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94,376 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-13,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,700 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
215,899 GBP2023-12-31
236,277 GBP2022-12-31
Other
263,509 GBP2023-12-31
198,962 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
242,107 GBP2023-12-31
224,840 GBP2022-12-31
Other Debtors
Amounts falling due within one year
60,196 GBP2023-12-31
127,725 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
302,303 GBP2023-12-31
352,565 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,848 GBP2023-12-31
9,608 GBP2022-12-31
Trade Creditors/Trade Payables
Current
126,912 GBP2023-12-31
141,271 GBP2022-12-31
Amounts owed to group undertakings
Current
1,124,778 GBP2023-12-31
1,077,146 GBP2022-12-31
Corporation Tax Payable
Current
97,182 GBP2023-12-31
148,501 GBP2022-12-31
Other Taxation & Social Security Payable
Current
93,038 GBP2023-12-31
130,836 GBP2022-12-31
Other Creditors
Current
45,944 GBP2023-12-31
14,142 GBP2022-12-31
Creditors
Current
1,497,702 GBP2023-12-31
1,521,504 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
16,740 GBP2023-12-31
26,829 GBP2022-12-31
Other Creditors
Non-current
8,033 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
24,773 GBP2023-12-31
26,829 GBP2022-12-31