47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
25,206 GBP2023-12-31
30,275 GBP2022-12-31
Fixed Assets
25,207 GBP2023-12-31
30,276 GBP2022-12-31
Total Inventories
33,829 GBP2023-12-31
36,940 GBP2022-12-31
Debtors
4,785 GBP2023-12-31
70 GBP2022-12-31
Cash at bank and in hand
27,919 GBP2023-12-31
59,627 GBP2022-12-31
Current Assets
66,533 GBP2023-12-31
96,637 GBP2022-12-31
Net Current Assets/Liabilities
12,045 GBP2023-12-31
41,497 GBP2022-12-31
Total Assets Less Current Liabilities
37,252 GBP2023-12-31
71,773 GBP2022-12-31
Creditors
Amounts falling due after one year
-6,011 GBP2023-12-31
-14,788 GBP2022-12-31
Net Assets/Liabilities
28,854 GBP2023-12-31
53,881 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
28,754 GBP2023-12-31
53,781 GBP2022-12-31
Equity
28,854 GBP2023-12-31
53,881 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2022-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
13,939 GBP2023-12-31
13,939 GBP2022-12-31
Plant and equipment
45,867 GBP2023-12-31
47,059 GBP2022-12-31
Tools/Equipment for furniture and fittings
38,897 GBP2023-12-31
40,619 GBP2022-12-31
Motor vehicles
10,200 GBP2023-12-31
10,200 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
108,903 GBP2023-12-31
111,817 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,500 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-1,722 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,222 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,462 GBP2023-12-31
40,389 GBP2022-12-31
Tools/Equipment for furniture and fittings
35,262 GBP2023-12-31
35,256 GBP2022-12-31
Motor vehicles
6,973 GBP2023-12-31
5,897 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,697 GBP2023-12-31
81,542 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,729 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
944 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-656 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
-938 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,594 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
13,939 GBP2023-12-31
13,939 GBP2022-12-31
Plant and equipment
4,405 GBP2023-12-31
6,670 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,635 GBP2023-12-31
5,363 GBP2022-12-31
Motor vehicles
3,227 GBP2023-12-31
4,303 GBP2022-12-31
Trade Debtors/Trade Receivables
160 GBP2023-12-31
70 GBP2022-12-31
Other Debtors
4,625 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,777 GBP2023-12-31
8,677 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,769 GBP2023-12-31
10,309 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
8,681 GBP2023-12-31
10,826 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
889 GBP2023-12-31
2,666 GBP2022-12-31
Other Creditors
Amounts falling due within one year
26,372 GBP2023-12-31
22,662 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,011 GBP2023-12-31
14,788 GBP2022-12-31