47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
188,816 GBP2023-12-31
203,168 GBP2022-12-31
Property, Plant & Equipment
251,972 GBP2023-12-31
284,599 GBP2022-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
441,788 GBP2023-12-31
487,767 GBP2022-12-31
Debtors
111,914 GBP2023-12-31
113,970 GBP2022-12-31
Cash at bank and in hand
116,128 GBP2023-12-31
121,632 GBP2022-12-31
Current Assets
636,286 GBP2023-12-31
750,743 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-811,445 GBP2023-12-31
-695,216 GBP2022-12-31
Net Current Assets/Liabilities
-175,159 GBP2023-12-31
55,527 GBP2022-12-31
Total Assets Less Current Liabilities
266,629 GBP2023-12-31
543,294 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,528,651 GBP2023-12-31
-1,723,246 GBP2022-12-31
Net Assets/Liabilities
-991,836 GBP2023-12-31
-922,287 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-991,936 GBP2023-12-31
-922,387 GBP2022-12-31
Equity
-991,836 GBP2023-12-31
-922,287 GBP2022-12-31
Average Number of Employees
672023-01-01 ~ 2023-12-31
662022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
277,164 GBP2022-12-31
Intangible Assets - Gross Cost
282,108 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,233 GBP2023-12-31
77,375 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
93,292 GBP2023-12-31
78,940 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,858 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,352 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
185,931 GBP2023-12-31
199,789 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
199,225 GBP2023-12-31
194,317 GBP2022-12-31
Furniture and fittings
306,488 GBP2023-12-31
291,217 GBP2022-12-31
Motor vehicles
33,456 GBP2023-12-31
33,456 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
539,169 GBP2023-12-31
518,990 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,531 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-4,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
77,383 GBP2023-12-31
57,174 GBP2022-12-31
Furniture and fittings
181,843 GBP2023-12-31
151,075 GBP2022-12-31
Motor vehicles
27,971 GBP2023-12-31
26,142 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,197 GBP2023-12-31
234,391 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
20,209 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
35,038 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,076 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,270 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,270 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
121,842 GBP2023-12-31
137,143 GBP2022-12-31
Furniture and fittings
124,645 GBP2023-12-31
140,142 GBP2022-12-31
Motor vehicles
5,485 GBP2023-12-31
7,314 GBP2022-12-31
Other Investments Other Than Loans
1,000 GBP2023-12-31
0 GBP2022-12-31
Non-current
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,241 GBP2023-12-31
3,119 GBP2022-12-31
Other Debtors
Current
1,280 GBP2023-12-31
1,461 GBP2022-12-31
Prepayments/Accrued Income
Current
104,393 GBP2023-12-31
109,390 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
111,914 GBP2023-12-31
113,970 GBP2022-12-31
Trade Creditors/Trade Payables
Current
555,939 GBP2023-12-31
440,104 GBP2022-12-31
Other Taxation & Social Security Payable
Current
128,322 GBP2023-12-31
100,276 GBP2022-12-31
Other Creditors
Current
90,345 GBP2023-12-31
73,618 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
36,839 GBP2023-12-31
81,218 GBP2022-12-31
Creditors
Current
811,445 GBP2023-12-31
695,216 GBP2022-12-31
Other Creditors
Non-current
1,528,651 GBP2023-12-31
1,723,246 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
670,001 GBP2023-12-31
870,542 GBP2022-12-31