47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
23,926 GBP2023-12-31
28,474 GBP2022-12-31
Fixed Assets
23,926 GBP2023-12-31
28,474 GBP2022-12-31
Debtors
2,368 GBP2023-12-31
477 GBP2022-12-31
Cash at bank and in hand
9,517 GBP2023-12-31
9,066 GBP2022-12-31
Current Assets
11,885 GBP2023-12-31
9,543 GBP2022-12-31
Net Current Assets/Liabilities
4,028 GBP2023-12-31
-381 GBP2022-12-31
Total Assets Less Current Liabilities
27,954 GBP2023-12-31
28,093 GBP2022-12-31
Net Assets/Liabilities
26,929 GBP2023-12-31
27,325 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
26,829 GBP2023-12-31
27,225 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,667 GBP2023-12-31
26,000 GBP2022-12-31
Plant and equipment
5,151 GBP2023-12-31
5,151 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,096 GBP2023-12-31
31,151 GBP2022-12-31
Property, Plant & Equipment - Disposals
-4,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,766 GBP2023-12-31
1,560 GBP2022-12-31
Plant and equipment
1,148 GBP2023-12-31
1,117 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,170 GBP2023-12-31
2,677 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,206 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
31 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
256 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,901 GBP2023-12-31
24,440 GBP2022-12-31
Plant and equipment
4,003 GBP2023-12-31
4,034 GBP2022-12-31
Furniture and fittings
1,022 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
90 GBP2023-12-31
145 GBP2022-12-31
Prepayments/Accrued Income
Current
359 GBP2023-12-31
332 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,919 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,814 GBP2023-12-31
3,268 GBP2022-12-31
Corporation Tax Payable
Current
1,879 GBP2023-12-31
469 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
925 GBP2023-12-31
1,020 GBP2022-12-31
Amounts owed to directors
Current
239 GBP2023-12-31
5,167 GBP2022-12-31