47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
37,285 GBP2022-12-31
409,186 GBP2021-12-31
Debtors
49,859 GBP2022-12-31
3,051 GBP2021-12-31
Cash at bank and in hand
561,400 GBP2022-12-31
777,458 GBP2021-12-31
Current Assets
611,259 GBP2022-12-31
1,170,433 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-12,021 GBP2022-12-31
-408,086 GBP2021-12-31
Net Current Assets/Liabilities
599,238 GBP2022-12-31
762,347 GBP2021-12-31
Total Assets Less Current Liabilities
636,523 GBP2022-12-31
1,171,533 GBP2021-12-31
Net Assets/Liabilities
629,439 GBP2022-12-31
1,096,843 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
629,339 GBP2022-12-31
1,096,743 GBP2021-12-31
Equity
629,439 GBP2022-12-31
1,096,843 GBP2021-12-31
Average Number of Employees
312022-01-01 ~ 2022-12-31
362021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-12-31
341,180 GBP2021-12-31
Motor vehicles
75,063 GBP2022-12-31
75,063 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
75,063 GBP2022-12-31
630,506 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-341,180 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-555,443 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-31
195,971 GBP2021-12-31
Motor vehicles
37,778 GBP2022-12-31
25,349 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,778 GBP2022-12-31
221,320 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
12,429 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,429 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-195,971 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-195,971 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Furniture and fittings
0 GBP2022-12-31
145,209 GBP2021-12-31
Motor vehicles
37,285 GBP2022-12-31
49,714 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2022-12-31
3,051 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
40,963 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
Current
8,896 GBP2022-12-31
0 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
49,859 GBP2022-12-31
3,051 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2022-12-31
130,606 GBP2021-12-31
Corporation Tax Payable
Current
0 GBP2022-12-31
61,812 GBP2021-12-31
Other Taxation & Social Security Payable
Current
0 GBP2022-12-31
33,154 GBP2021-12-31
Other Creditors
Current
116 GBP2022-12-31
174,903 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
10,105 GBP2022-12-31
7,611 GBP2021-12-31
Creditors
Current
12,021 GBP2022-12-31
408,086 GBP2021-12-31