47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
50,664 GBP2023-12-30
57,903 GBP2022-12-30
Property, Plant & Equipment
4,257 GBP2023-12-30
5,479 GBP2022-12-30
Fixed Assets
54,921 GBP2023-12-30
63,382 GBP2022-12-30
Total Inventories
11,542 GBP2023-12-30
10,787 GBP2022-12-30
Debtors
49,839 GBP2023-12-30
28,184 GBP2022-12-30
Cash at bank and in hand
4,318 GBP2023-12-30
4,445 GBP2022-12-30
Current Assets
65,699 GBP2023-12-30
43,416 GBP2022-12-30
Creditors
Current
126,033 GBP2023-12-30
77,430 GBP2022-12-30
Net Current Assets/Liabilities
-60,334 GBP2023-12-30
-34,014 GBP2022-12-30
Total Assets Less Current Liabilities
-5,413 GBP2023-12-30
29,368 GBP2022-12-30
Creditors
Non-current
25,125 GBP2023-12-30
28,500 GBP2022-12-30
Net Assets/Liabilities
-30,538 GBP2023-12-30
868 GBP2022-12-30
Equity
Called up share capital
2 GBP2023-12-30
2 GBP2022-12-30
Retained earnings (accumulated losses)
-30,540 GBP2023-12-30
866 GBP2022-12-30
Equity
-30,538 GBP2023-12-30
868 GBP2022-12-30
Average Number of Employees
62022-12-31 ~ 2023-12-30
62021-12-31 ~ 2022-12-30
Intangible Assets - Gross Cost
Net goodwill
144,771 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,107 GBP2023-12-30
86,868 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,239 GBP2022-12-31 ~ 2023-12-30
Intangible Assets
Net goodwill
50,664 GBP2023-12-30
57,903 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,165 GBP2022-12-30
Motor vehicles
16,110 GBP2022-12-30
Computers
3,876 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
26,151 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,787 GBP2023-12-30
3,192 GBP2022-12-30
Motor vehicles
15,032 GBP2023-12-30
14,672 GBP2022-12-30
Computers
3,075 GBP2023-12-30
2,808 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,894 GBP2023-12-30
20,672 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
595 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
360 GBP2022-12-31 ~ 2023-12-30
Computers
267 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,222 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Furniture and fittings
2,378 GBP2023-12-30
2,973 GBP2022-12-30
Motor vehicles
1,078 GBP2023-12-30
1,438 GBP2022-12-30
Computers
801 GBP2023-12-30
1,068 GBP2022-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,322 GBP2023-12-30
Current, Amounts falling due within one year
5,418 GBP2022-12-30
Other Debtors
Amounts falling due within one year, Current
28,517 GBP2023-12-30
Current, Amounts falling due within one year
22,766 GBP2022-12-30
Debtors
Amounts falling due within one year, Current
49,839 GBP2023-12-30
Current, Amounts falling due within one year
28,184 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
4,500 GBP2023-12-30
4,500 GBP2022-12-30
Trade Creditors/Trade Payables
Current
29,191 GBP2023-12-30
10,556 GBP2022-12-30
Other Taxation & Social Security Payable
Current
61,372 GBP2023-12-30
45,404 GBP2022-12-30
Other Creditors
Current
30,970 GBP2023-12-30
16,970 GBP2022-12-30
Bank Borrowings/Overdrafts
Non-current
25,125 GBP2023-12-30
28,500 GBP2022-12-30