47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
102,426 GBP2023-12-31
Total Inventories
27,840 GBP2023-12-31
Debtors
84,414 GBP2023-12-31
Cash at bank and in hand
165,659 GBP2023-12-31
Current Assets
277,913 GBP2023-12-31
Net Current Assets/Liabilities
-14,311 GBP2023-12-31
Total Assets Less Current Liabilities
88,115 GBP2023-12-31
Net Assets/Liabilities
1,890 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Share premium
249,900 GBP2023-12-31
Retained earnings (accumulated losses)
-248,110 GBP2023-12-31
Equity
1,890 GBP2023-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
150,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,938 GBP2023-12-31
Vehicles
36,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,938 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,729 GBP2023-01-01 ~ 2023-12-31
Vehicles
3,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,729 GBP2023-12-31
Vehicles
3,783 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,512 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
70,209 GBP2023-12-31
Vehicles
32,217 GBP2023-12-31
Trade Debtors/Trade Receivables
72,088 GBP2023-12-31
Other Debtors
12,326 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,320 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
266,876 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,056 GBP2023-12-31
Other Creditors
Amounts falling due within one year
972 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
71,021 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,204 GBP2023-12-31