47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,651,108 GBP2024-10-30
1,658,775 GBP2023-10-30
Debtors
17,822 GBP2024-10-30
12,846 GBP2023-10-30
Cash at bank and in hand
296,689 GBP2024-10-30
285,861 GBP2023-10-30
Current Assets
443,259 GBP2024-10-30
422,962 GBP2023-10-30
Creditors
Current, Amounts falling due within one year
-227,049 GBP2024-10-30
Net Current Assets/Liabilities
216,210 GBP2024-10-30
201,686 GBP2023-10-30
Total Assets Less Current Liabilities
1,867,318 GBP2024-10-30
1,860,461 GBP2023-10-30
Net Assets/Liabilities
1,857,629 GBP2024-10-30
1,851,689 GBP2023-10-30
Equity
Called up share capital
100 GBP2024-10-30
100 GBP2023-10-30
Retained earnings (accumulated losses)
1,857,529 GBP2024-10-30
1,851,589 GBP2023-10-30
Equity
1,857,629 GBP2024-10-30
1,851,689 GBP2023-10-30
Average Number of Employees
282023-10-31 ~ 2024-10-30
292022-10-31 ~ 2023-10-30
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-10-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-10-30
Intangible Assets
Net goodwill
0 GBP2024-10-30
0 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,874,784 GBP2024-10-30
1,874,784 GBP2023-10-30
Plant and equipment
22,779 GBP2024-10-30
21,344 GBP2023-10-30
Furniture and fittings
90,473 GBP2024-10-30
90,473 GBP2023-10-30
Computers
42,110 GBP2024-10-30
44,636 GBP2023-10-30
Motor vehicles
12,599 GBP2024-10-30
12,599 GBP2023-10-30
Property, Plant & Equipment - Gross Cost
2,042,745 GBP2024-10-30
2,043,836 GBP2023-10-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-10-31 ~ 2024-10-30
Furniture and fittings
0 GBP2023-10-31 ~ 2024-10-30
Computers
-2,866 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
0 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals
-2,866 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
234,448 GBP2024-10-30
234,448 GBP2023-10-30
Plant and equipment
20,317 GBP2024-10-30
19,121 GBP2023-10-30
Furniture and fittings
86,057 GBP2024-10-30
84,890 GBP2023-10-30
Computers
38,216 GBP2024-10-30
34,003 GBP2023-10-30
Motor vehicles
12,599 GBP2024-10-30
12,599 GBP2023-10-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,637 GBP2024-10-30
385,061 GBP2023-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,196 GBP2023-10-31 ~ 2024-10-30
Furniture and fittings
1,167 GBP2023-10-31 ~ 2024-10-30
Computers
6,461 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
0 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,824 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-10-31 ~ 2024-10-30
Furniture and fittings
0 GBP2023-10-31 ~ 2024-10-30
Computers
-2,248 GBP2023-10-31 ~ 2024-10-30
Motor vehicles
0 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,248 GBP2023-10-31 ~ 2024-10-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,640,336 GBP2024-10-30
Plant and equipment
2,462 GBP2024-10-30
2,223 GBP2023-10-30
Furniture and fittings
4,416 GBP2024-10-30
5,583 GBP2023-10-30
Computers
3,894 GBP2024-10-30
10,633 GBP2023-10-30
Motor vehicles
0 GBP2024-10-30
0 GBP2023-10-30
Owned/Freehold, Land and buildings
1,640,336 GBP2023-10-30
Trade Debtors/Trade Receivables
Current
1,032 GBP2024-10-30
5,320 GBP2023-10-30
Other Debtors
Current
2,936 GBP2024-10-30
1,330 GBP2023-10-30
Prepayments/Accrued Income
Current
13,854 GBP2024-10-30
6,196 GBP2023-10-30
Debtors
Current, Amounts falling due within one year
17,822 GBP2024-10-30
Amounts falling due within one year, Current
12,846 GBP2023-10-30
Trade Creditors/Trade Payables
Current
125,279 GBP2024-10-30
131,107 GBP2023-10-30
Corporation Tax Payable
Current
32,942 GBP2024-10-30
16,160 GBP2023-10-30
Other Taxation & Social Security Payable
Current
48,571 GBP2024-10-30
54,461 GBP2023-10-30
Other Creditors
Current
10,161 GBP2024-10-30
9,021 GBP2023-10-30
Accrued Liabilities/Deferred Income
Current
10,096 GBP2024-10-30
10,527 GBP2023-10-30
Creditors
Current
227,049 GBP2024-10-30
221,276 GBP2023-10-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-31 ~ 2024-10-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-30
100 shares2023-10-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,397 GBP2024-10-30
0 GBP2023-10-30