47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
3,000 GBP2020-10-31
Property, Plant & Equipment
421 GBP2020-10-31
Fixed Assets
3,421 GBP2020-10-31
Total Inventories
28,567 GBP2020-10-31
Debtors
6,494 GBP2021-10-31
Cash at bank and in hand
3,849 GBP2021-10-31
15,371 GBP2020-10-31
Current Assets
10,343 GBP2021-10-31
43,938 GBP2020-10-31
Creditors
Current
3,391 GBP2021-10-31
39,037 GBP2020-10-31
Net Current Assets/Liabilities
6,952 GBP2021-10-31
4,901 GBP2020-10-31
Total Assets Less Current Liabilities
6,952 GBP2021-10-31
8,322 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
6,951 GBP2021-10-31
8,321 GBP2020-10-31
Equity
6,952 GBP2021-10-31
8,322 GBP2020-10-31
Average Number of Employees
32020-11-01 ~ 2021-10-31
32019-11-01 ~ 2020-10-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-10-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
27,000 GBP2020-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-27,000 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Net goodwill
3,000 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,272 GBP2020-10-31
Computers
1,494 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
7,287 GBP2020-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,272 GBP2020-11-01 ~ 2021-10-31
Computers
-1,494 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-7,287 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,945 GBP2020-10-31
Computers
1,400 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,866 GBP2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,945 GBP2020-11-01 ~ 2021-10-31
Computers
-1,400 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,866 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
327 GBP2020-10-31
Computers
94 GBP2020-10-31
Corporation Tax Payable
Current
494 GBP2021-10-31
2,237 GBP2020-10-31
Other Taxation & Social Security Payable
Current
55 GBP2021-10-31
128 GBP2020-10-31
Accrued Liabilities/Deferred Income
Current
1,411 GBP2021-10-31
1,700 GBP2020-10-31