47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Cash and Cash Equivalents
135,695 GBP2023-12-31
78,433 GBP2022-12-31
43,128 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-353,545 GBP2023-12-31
-1,507,441 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,330 GBP2023-12-31
26,127 GBP2022-12-31
25,187 GBP2021-12-31
Computers
16,454 GBP2023-12-31
27,732 GBP2022-12-31
23,168 GBP2021-12-31
Motor vehicles
17,820 GBP2023-12-31
95,939 GBP2022-12-31
95,939 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,797 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Computers
-11,278 GBP2023-01-01 ~ 2023-12-31
-1,612 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-78,119 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-112,194 GBP2023-01-01 ~ 2023-12-31
-1,612 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,329 GBP2023-12-31
26,126 GBP2022-12-31
5,910 GBP2021-12-31
Computers
13,409 GBP2023-12-31
18,587 GBP2022-12-31
5,960 GBP2021-12-31
Motor vehicles
11,808 GBP2023-12-31
58,389 GBP2022-12-31
20,641 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,803 GBP2023-12-31
110,005 GBP2022-12-31
32,511 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
6,394 GBP2022-01-01 ~ 2022-12-31
Computers
5,398 GBP2023-01-01 ~ 2023-12-31
9,047 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
4,950 GBP2023-01-01 ~ 2023-12-31
23,985 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,702 GBP2023-01-01 ~ 2023-12-31
46,329 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,096 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Computers
-7,608 GBP2023-01-01 ~ 2023-12-31
-991 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-37,768 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,472 GBP2023-01-01 ~ 2023-12-31
-991 GBP2022-01-01 ~ 2022-12-31
Prepayments
Current
29,888 GBP2023-12-31
40,183 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,016 GBP2022-12-31
Accrued Liabilities
Current
13,060 GBP2023-12-31
47,681 GBP2022-12-31
Other Taxation & Social Security Payable
37,078 GBP2023-12-31
58,973 GBP2022-12-31
Profit/Loss
1 GBP2023-01-01 ~ 2023-12-31