47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
241,017 GBP2023-12-31
157,084 GBP2022-12-31
Debtors
36,149 GBP2023-12-31
23,243 GBP2022-12-31
Cash at bank and in hand
162,523 GBP2023-12-31
182,909 GBP2022-12-31
Current Assets
216,440 GBP2023-12-31
224,390 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-65,284 GBP2023-12-31
-67,852 GBP2022-12-31
Net Current Assets/Liabilities
151,156 GBP2023-12-31
156,538 GBP2022-12-31
Total Assets Less Current Liabilities
392,173 GBP2023-12-31
313,622 GBP2022-12-31
Net Assets/Liabilities
336,686 GBP2023-12-31
287,657 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
336,586 GBP2023-12-31
287,557 GBP2022-12-31
Equity
336,686 GBP2023-12-31
287,657 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,082 GBP2023-12-31
27,082 GBP2022-12-31
Other
446,437 GBP2023-12-31
404,920 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
473,519 GBP2023-12-31
432,002 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-110,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-110,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,013 GBP2023-12-31
6,659 GBP2022-12-31
Other
224,489 GBP2023-12-31
268,259 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,502 GBP2023-12-31
274,918 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,354 GBP2023-01-01 ~ 2023-12-31
Other
49,966 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,320 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
-93,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-93,736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
19,069 GBP2023-12-31
20,423 GBP2022-12-31
Other
221,948 GBP2023-12-31
136,661 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,149 GBP2023-12-31
23,243 GBP2022-12-31
Trade Creditors/Trade Payables
Current
15,025 GBP2023-12-31
20,647 GBP2022-12-31
Corporation Tax Payable
Current
18,339 GBP2023-12-31
17,344 GBP2022-12-31
Other Taxation & Social Security Payable
Current
27,259 GBP2023-12-31
21,433 GBP2022-12-31
Other Creditors
Current
4,661 GBP2023-12-31
8,428 GBP2022-12-31
Creditors
Current
65,284 GBP2023-12-31
67,852 GBP2022-12-31