47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
310,111 GBP2023-12-31
394,909 GBP2022-12-31
Debtors
17,974 GBP2023-12-31
44,318 GBP2022-12-31
Cash at bank and in hand
64,460 GBP2023-12-31
19,634 GBP2022-12-31
Current Assets
499,349 GBP2023-12-31
531,703 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-313,759 GBP2023-12-31
-566,631 GBP2022-12-31
Net Current Assets/Liabilities
185,590 GBP2023-12-31
-34,928 GBP2022-12-31
Total Assets Less Current Liabilities
495,701 GBP2023-12-31
359,981 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-148,125 GBP2023-12-31
-188,425 GBP2022-12-31
Net Assets/Liabilities
297,218 GBP2023-12-31
119,995 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
296,218 GBP2023-12-31
118,995 GBP2022-12-31
36,586 GBP2021-12-31
Equity
297,218 GBP2023-12-31
119,995 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
177,223 GBP2023-01-01 ~ 2023-12-31
82,409 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
177,223 GBP2023-01-01 ~ 2023-12-31
82,409 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
176,058 GBP2023-12-31
176,058 GBP2022-12-31
Other
554,735 GBP2023-12-31
1,013,232 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
730,793 GBP2023-12-31
1,189,290 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-637,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-637,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
130,989 GBP2023-12-31
122,186 GBP2022-12-31
Other
289,693 GBP2023-12-31
672,195 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
420,682 GBP2023-12-31
794,381 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,803 GBP2023-01-01 ~ 2023-12-31
Other
166,864 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-549,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-549,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
45,069 GBP2023-12-31
53,872 GBP2022-12-31
Other
265,042 GBP2023-12-31
341,037 GBP2022-12-31