47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
359,929 GBP2024-10-31
338,607 GBP2023-10-31
Fixed Assets
359,929 GBP2024-10-31
338,607 GBP2023-10-31
Total Inventories
33,250 GBP2024-10-31
103,000 GBP2023-10-31
Debtors
4,953 GBP2024-10-31
4,462 GBP2023-10-31
Cash at bank and in hand
1,203,992 GBP2024-10-31
1,005,743 GBP2023-10-31
Current Assets
1,242,195 GBP2024-10-31
1,113,205 GBP2023-10-31
Creditors
Current
137,903 GBP2024-10-31
77,860 GBP2023-10-31
Net Current Assets/Liabilities
1,104,292 GBP2024-10-31
1,035,345 GBP2023-10-31
Total Assets Less Current Liabilities
1,464,221 GBP2024-10-31
1,373,952 GBP2023-10-31
Net Assets/Liabilities
1,411,964 GBP2024-10-31
1,323,252 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
1,411,864 GBP2024-10-31
1,323,152 GBP2023-10-31
Equity
1,411,964 GBP2024-10-31
1,323,252 GBP2023-10-31
Average Number of Employees
132023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
284,006 GBP2024-10-31
265,347 GBP2023-10-31
Plant and equipment
536,537 GBP2024-10-31
536,537 GBP2023-10-31
Motor vehicles
141,081 GBP2024-10-31
117,831 GBP2023-10-31
Computers
15,645 GBP2024-10-31
13,072 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
977,269 GBP2024-10-31
932,787 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-14,250 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,402 GBP2024-10-31
44,764 GBP2023-10-31
Plant and equipment
476,651 GBP2024-10-31
461,680 GBP2023-10-31
Motor vehicles
78,977 GBP2024-10-31
75,944 GBP2023-10-31
Computers
12,310 GBP2024-10-31
11,792 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
617,340 GBP2024-10-31
594,180 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,638 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
14,971 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
15,493 GBP2023-11-01 ~ 2024-10-31
Computers
518 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,620 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,460 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,460 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
234,604 GBP2024-10-31
220,583 GBP2023-10-31
Plant and equipment
59,886 GBP2024-10-31
74,857 GBP2023-10-31
Motor vehicles
62,104 GBP2024-10-31
41,887 GBP2023-10-31
Computers
3,335 GBP2024-10-31
1,280 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
4,953 GBP2024-10-31
4,215 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
4,953 GBP2024-10-31
4,462 GBP2023-10-31
Other Taxation & Social Security Payable
Current
39,065 GBP2024-10-31
44,400 GBP2023-10-31
Other Creditors
Current
98,838 GBP2024-10-31
33,460 GBP2023-10-31