47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
804 GBP2021-04-30
14,925 GBP2019-10-31
Total Inventories
2,700 GBP2019-10-31
Debtors
14,756 GBP2021-04-30
28,750 GBP2019-10-31
Cash at bank and in hand
81,827 GBP2021-04-30
26,609 GBP2019-10-31
Current Assets
96,583 GBP2021-04-30
58,059 GBP2019-10-31
Net Current Assets/Liabilities
49,246 GBP2021-04-30
28,046 GBP2019-10-31
Net Assets/Liabilities
50,050 GBP2021-04-30
42,971 GBP2019-10-31
Average Number of Employees
92019-11-01 ~ 2021-04-30
92018-11-01 ~ 2019-10-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2021-04-30
20,000 GBP2019-10-31
Intangible Assets - Gross Cost
20,000 GBP2021-04-30
20,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2021-04-30
20,000 GBP2019-10-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2021-04-30
20,000 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,905 GBP2021-04-30
4,905 GBP2019-10-31
Motor vehicles
93,757 GBP2019-10-31
Property, Plant & Equipment - Gross Cost
4,905 GBP2021-04-30
98,662 GBP2019-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-107,188 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-107,188 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,102 GBP2021-04-30
3,917 GBP2019-10-31
Motor vehicles
-1 GBP2021-04-30
79,820 GBP2019-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,101 GBP2021-04-30
83,737 GBP2019-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
185 GBP2019-11-01 ~ 2021-04-30
Motor vehicles
3,483 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,668 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-83,304 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,304 GBP2019-11-01 ~ 2021-04-30
Property, Plant & Equipment
Office equipment
803 GBP2021-04-30
988 GBP2019-10-31
Motor vehicles
1 GBP2021-04-30
13,937 GBP2019-10-31
Other types of inventories not specified separately
2,700 GBP2019-10-31
Trade Debtors/Trade Receivables
6,440 GBP2021-04-30
9,256 GBP2019-10-31
Other Debtors
8,316 GBP2021-04-30
19,494 GBP2019-10-31
Debtors
Current
14,756 GBP2021-04-30
28,750 GBP2019-10-31
Trade Creditors/Trade Payables
2,987 GBP2021-04-30
2,867 GBP2019-10-31
Taxation/Social Security Payable
38,665 GBP2021-04-30
24,346 GBP2019-10-31
Other Creditors
5,685 GBP2021-04-30
2,800 GBP2019-10-31