47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1,500 GBP2023-12-31
2,250 GBP2022-12-31
Property, Plant & Equipment
337,448 GBP2023-12-31
353,723 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Total Inventories
253,384 GBP2023-12-31
308,882 GBP2022-12-31
Debtors
Current
1,169 GBP2023-12-31
2,520 GBP2022-12-31
Cash at bank and in hand
458,229 GBP2023-12-31
307,225 GBP2022-12-31
Creditors
Non-current
-32,369 GBP2023-12-31
-59,025 GBP2022-12-31
Net Assets/Liabilities
769,846 GBP2023-12-31
729,474 GBP2022-12-31
Equity
Called up share capital
300,102 GBP2023-12-31
300,102 GBP2022-12-31
Retained earnings (accumulated losses)
469,744 GBP2023-12-31
429,372 GBP2022-12-31
Equity
769,846 GBP2023-12-31
729,474 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Gross Cost
15,000 GBP2023-12-31
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,500 GBP2023-12-31
12,750 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2023-12-31
12,750 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,500 GBP2023-12-31
2,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Investment property
351,726 GBP2023-12-31
351,726 GBP2022-12-31
Plant and equipment
173,999 GBP2023-12-31
172,410 GBP2022-12-31
Vehicles
25,997 GBP2023-12-31
25,997 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
551,722 GBP2023-12-31
550,133 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,626 GBP2023-12-31
153,701 GBP2022-12-31
Vehicles
19,498 GBP2023-12-31
12,999 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,274 GBP2023-12-31
196,410 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,925 GBP2023-01-01 ~ 2023-12-31
Vehicles
6,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,864 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Investment property
315,576 GBP2023-12-31
322,016 GBP2022-12-31
Plant and equipment
15,373 GBP2023-12-31
18,709 GBP2022-12-31
Vehicles
6,499 GBP2023-12-31
12,998 GBP2022-12-31
Amounts invested in assets
2 GBP2023-12-31
2 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,175 GBP2023-12-31
28,516 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50,891 GBP2023-12-31
37,016 GBP2022-12-31
Other Creditors
Current
82,373 GBP2023-12-31
87,597 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
32,369 GBP2023-12-31
59,025 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
102 GBP2023-01-01 ~ 2023-12-31
102 GBP2022-01-01 ~ 2022-12-31