47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
1,073 GBP2023-12-31
2,913 GBP2022-12-31
Property, Plant & Equipment
8,645 GBP2023-12-31
11,578 GBP2022-12-31
Total Inventories
12,048 GBP2023-12-31
11,353 GBP2022-12-31
Debtors
Current
1,934 GBP2023-12-31
1,466 GBP2022-12-31
Cash at bank and in hand
13,024 GBP2023-12-31
14,438 GBP2022-12-31
Net Assets/Liabilities
-58,882 GBP2023-12-31
-45,565 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-58,982 GBP2023-12-31
-45,665 GBP2022-12-31
Equity
-58,882 GBP2023-12-31
-45,565 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
9,200 GBP2023-12-31
9,200 GBP2022-12-31
Intangible Assets - Gross Cost
9,200 GBP2023-12-31
9,200 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,127 GBP2023-12-31
6,287 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,127 GBP2023-12-31
6,287 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,840 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,840 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,073 GBP2023-12-31
2,913 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
26,631 GBP2023-12-31
26,631 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
26,631 GBP2023-12-31
26,631 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,986 GBP2023-12-31
15,053 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,986 GBP2023-12-31
15,053 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,645 GBP2023-12-31
11,578 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,274 GBP2023-12-31
20,118 GBP2022-12-31
Other Creditors
Current
64,561 GBP2023-12-31
62,139 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31