47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
10,077 GBP2023-12-31
10,319 GBP2022-12-31
Total Inventories
9,000 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
Current
11,872 GBP2023-12-31
11,082 GBP2022-12-31
Cash at bank and in hand
5,258 GBP2023-12-31
4,850 GBP2022-12-31
Current Assets
26,130 GBP2023-12-31
25,932 GBP2022-12-31
Net Current Assets/Liabilities
-1,358 GBP2023-12-31
6,666 GBP2022-12-31
Total Assets Less Current Liabilities
8,719 GBP2023-12-31
16,985 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,083 GBP2023-12-31
-12,083 GBP2022-12-31
Net Assets/Liabilities
1,636 GBP2023-12-31
4,902 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,634 GBP2023-12-31
4,900 GBP2022-12-31
Equity
1,636 GBP2023-12-31
4,902 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,996 GBP2023-12-31
4,996 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,799 GBP2023-12-31
14,799 GBP2022-12-31
Land and buildings, Short leasehold
9,803 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,722 GBP2023-12-31
4,480 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,722 GBP2023-12-31
4,480 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
9,803 GBP2023-12-31
Furniture and fittings
274 GBP2023-12-31
516 GBP2022-12-31
Other types of inventories not specified separately
9,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
8,977 GBP2023-12-31
Current, Amounts falling due within one year
8,178 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
11,872 GBP2023-12-31
Current, Amounts falling due within one year
11,082 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
5,000 GBP2022-12-31
Non-current, Amounts falling due after one year
7,083 GBP2023-12-31
12,083 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Bank Borrowings
Non-current
7,083 GBP2023-12-31
12,083 GBP2022-12-31
Current
5,000 GBP2023-12-31
5,000 GBP2022-12-31