47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
7,351 GBP2023-10-31
10,238 GBP2022-10-31
Total Inventories
500 GBP2023-10-31
16,741 GBP2022-10-31
Debtors
Current
115,427 GBP2023-10-31
10,484 GBP2022-10-31
Cash at bank and in hand
144,678 GBP2023-10-31
133,695 GBP2022-10-31
Current Assets
260,605 GBP2023-10-31
160,920 GBP2022-10-31
Net Current Assets/Liabilities
220,246 GBP2023-10-31
121,559 GBP2022-10-31
Net Assets/Liabilities
227,597 GBP2023-10-31
131,797 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
18,400 GBP2022-10-31
Intangible Assets - Gross Cost
18,400 GBP2022-10-31
Intangible assets - Disposals
-18,400 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,400 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
18,400 GBP2022-10-31
Intangible assets - Disposals and decrease in the amortization or impairment
-18,400 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,790 GBP2023-10-31
19,194 GBP2022-10-31
Motor vehicles
26,476 GBP2023-10-31
26,476 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
28,266 GBP2023-10-31
45,670 GBP2022-10-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,049 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-18,049 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
722 GBP2023-10-31
17,333 GBP2022-10-31
Motor vehicles
20,193 GBP2023-10-31
18,099 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,915 GBP2023-10-31
35,432 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
357 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
2,094 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,451 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-16,968 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,968 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,068 GBP2023-10-31
1,861 GBP2022-10-31
Motor vehicles
6,283 GBP2023-10-31
8,377 GBP2022-10-31
Other types of inventories not specified separately
500 GBP2023-10-31
16,741 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,683 GBP2023-10-31
5,402 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
111,115 GBP2023-10-31
3,653 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
115,427 GBP2023-10-31
10,484 GBP2022-10-31