47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
2,184 GBP2023-12-31
2,478 GBP2022-12-31
Property, Plant & Equipment
24,176 GBP2023-12-31
28,599 GBP2022-12-31
Fixed Assets
26,360 GBP2023-12-31
31,077 GBP2022-12-31
Total Inventories
264,292 GBP2023-12-31
256,866 GBP2022-12-31
Debtors
28,967 GBP2023-12-31
75,689 GBP2022-12-31
Cash at bank and in hand
3,206 GBP2023-12-31
45,400 GBP2022-12-31
Current Assets
296,465 GBP2023-12-31
377,955 GBP2022-12-31
Net Current Assets/Liabilities
214,351 GBP2023-12-31
251,551 GBP2022-12-31
Total Assets Less Current Liabilities
240,711 GBP2023-12-31
282,628 GBP2022-12-31
Equity
Called up share capital
750 GBP2023-12-31
651 GBP2022-12-31
Share premium
874,394 GBP2023-12-31
850,236 GBP2022-12-31
Retained earnings (accumulated losses)
-743,375 GBP2023-12-31
-568,259 GBP2022-12-31
Equity
240,711 GBP2023-12-31
282,628 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,944 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
760 GBP2023-12-31
466 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
294 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,184 GBP2023-12-31
2,478 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,159 GBP2023-12-31
39,659 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,983 GBP2023-12-31
11,060 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,923 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
24,176 GBP2023-12-31
28,599 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,267 GBP2023-12-31
Amounts falling due within one year, Current
4,381 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
14,700 GBP2023-12-31
Amounts falling due within one year, Current
71,308 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
28,967 GBP2023-12-31
Amounts falling due within one year, Current
75,689 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,758 GBP2023-12-31
70,395 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,982 GBP2023-12-31
1,255 GBP2022-12-31
Other Creditors
Current
46,374 GBP2023-12-31
54,754 GBP2022-12-31