47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
10,675 GBP2023-12-31
16,775 GBP2022-12-31
Property, Plant & Equipment
126,872 GBP2023-12-31
151,587 GBP2022-12-31
Fixed Assets
137,547 GBP2023-12-31
168,362 GBP2022-12-31
Debtors
34,774 GBP2023-12-31
28,193 GBP2022-12-31
Cash at bank and in hand
474,939 GBP2023-12-31
363,352 GBP2022-12-31
Current Assets
673,058 GBP2023-12-31
585,143 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-220,230 GBP2023-12-31
-231,162 GBP2022-12-31
Net Current Assets/Liabilities
452,828 GBP2023-12-31
353,981 GBP2022-12-31
Total Assets Less Current Liabilities
590,375 GBP2023-12-31
522,343 GBP2022-12-31
Net Assets/Liabilities
573,668 GBP2023-12-31
500,612 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
573,667 GBP2023-12-31
500,611 GBP2022-12-31
Equity
573,668 GBP2023-12-31
500,612 GBP2022-12-31
Average Number of Employees
462023-01-01 ~ 2023-12-31
462022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
61,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,325 GBP2023-12-31
44,225 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
10,675 GBP2023-12-31
16,775 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
92,378 GBP2023-12-31
92,378 GBP2022-12-31
Other
454,731 GBP2023-12-31
421,620 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
547,109 GBP2023-12-31
513,998 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,333 GBP2023-12-31
27,714 GBP2022-12-31
Other
387,904 GBP2023-12-31
334,697 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,237 GBP2023-12-31
362,411 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,619 GBP2023-01-01 ~ 2023-12-31
Other
53,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,826 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
60,045 GBP2023-12-31
64,664 GBP2022-12-31
Other
66,827 GBP2023-12-31
86,923 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
32,468 GBP2023-12-31
27,166 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,306 GBP2023-12-31
1,027 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
34,774 GBP2023-12-31
28,193 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
24,644 GBP2022-12-31
Trade Creditors/Trade Payables
Current
39,604 GBP2023-12-31
53,623 GBP2022-12-31
Other Taxation & Social Security Payable
Current
171,945 GBP2023-12-31
135,441 GBP2022-12-31
Other Creditors
Current
8,681 GBP2023-12-31
17,454 GBP2022-12-31
Creditors
Current
220,230 GBP2023-12-31
231,162 GBP2022-12-31