47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
13,500 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment
85,533 GBP2023-12-31
87,576 GBP2022-12-31
Fixed Assets
99,033 GBP2023-12-31
105,576 GBP2022-12-31
Debtors
3,709 GBP2023-12-31
3,217 GBP2022-12-31
Cash at bank and in hand
152,698 GBP2023-12-31
120,299 GBP2022-12-31
Current Assets
239,941 GBP2023-12-31
241,399 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-50,354 GBP2023-12-31
-52,248 GBP2022-12-31
Net Current Assets/Liabilities
189,587 GBP2023-12-31
189,151 GBP2022-12-31
Total Assets Less Current Liabilities
288,620 GBP2023-12-31
294,727 GBP2022-12-31
Net Assets/Liabilities
287,455 GBP2023-12-31
293,174 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
287,451 GBP2023-12-31
293,170 GBP2022-12-31
Equity
287,455 GBP2023-12-31
293,174 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,500 GBP2023-12-31
72,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,500 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
13,500 GBP2023-12-31
18,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
79,401 GBP2022-12-31
Other
91,036 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
170,437 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
0 GBP2022-12-31
Other
84,904 GBP2023-12-31
82,861 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,904 GBP2023-12-31
82,861 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
79,401 GBP2023-12-31
79,401 GBP2022-12-31
Other
6,132 GBP2023-12-31
8,175 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,709 GBP2023-12-31
3,217 GBP2022-12-31
Trade Creditors/Trade Payables
Current
16,984 GBP2023-12-31
16,886 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,705 GBP2023-12-31
27,172 GBP2022-12-31
Other Creditors
Current
8,665 GBP2023-12-31
8,190 GBP2022-12-31
Creditors
Current
50,354 GBP2023-12-31
52,248 GBP2022-12-31