47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
10,247 GBP2023-12-31
7,380 GBP2022-12-31
Debtors
22,470 GBP2023-12-31
20,221 GBP2022-12-31
Cash at bank and in hand
82,243 GBP2023-12-31
67,728 GBP2022-12-31
Current Assets
454,632 GBP2023-12-31
503,395 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-169,512 GBP2023-12-31
-231,396 GBP2022-12-31
Net Current Assets/Liabilities
285,120 GBP2023-12-31
271,999 GBP2022-12-31
Total Assets Less Current Liabilities
295,367 GBP2023-12-31
279,379 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-63,014 GBP2023-12-31
-103,014 GBP2022-12-31
Net Assets/Liabilities
232,353 GBP2023-12-31
176,365 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
232,351 GBP2023-12-31
176,363 GBP2022-12-31
Equity
232,353 GBP2023-12-31
176,365 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
14,890 GBP2023-12-31
10,214 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,643 GBP2023-12-31
2,834 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
10,247 GBP2023-12-31
7,380 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,924 GBP2023-12-31
-1 GBP2022-12-31
Other Debtors
Amounts falling due within one year
15,546 GBP2023-12-31
20,222 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,470 GBP2023-12-31
20,221 GBP2022-12-31
Trade Creditors/Trade Payables
Current
96,123 GBP2023-12-31
133,580 GBP2022-12-31
Corporation Tax Payable
Current
13,526 GBP2023-12-31
28,730 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,613 GBP2023-12-31
65,016 GBP2022-12-31
Other Creditors
Current
4,250 GBP2023-12-31
4,070 GBP2022-12-31
Creditors
Current
169,512 GBP2023-12-31
231,396 GBP2022-12-31
Other Remaining Borrowings
Non-current
63,014 GBP2023-12-31
103,014 GBP2022-12-31