47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
25,780 GBP2024-10-31
26,724 GBP2023-10-31
Fixed Assets
25,780 GBP2024-10-31
26,724 GBP2023-10-31
Total Inventories
209 GBP2024-10-31
209 GBP2023-10-31
Cash at bank and in hand
22,719 GBP2024-10-31
16,444 GBP2023-10-31
Current Assets
22,928 GBP2024-10-31
16,653 GBP2023-10-31
Net Current Assets/Liabilities
9,683 GBP2024-10-31
4,831 GBP2023-10-31
Total Assets Less Current Liabilities
35,463 GBP2024-10-31
31,555 GBP2023-10-31
Net Assets/Liabilities
35,071 GBP2024-10-31
31,163 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
34,971 GBP2024-10-31
31,063 GBP2023-10-31
Average Number of Employees
12023-11-01 ~ 2024-10-31
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
28,500 GBP2023-10-31
Motor vehicles
4,380 GBP2024-10-31
4,380 GBP2023-10-31
Furniture and fittings
350 GBP2024-10-31
350 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
33,230 GBP2024-10-31
33,230 GBP2023-10-31
Owned/Freehold, Land and buildings
28,500 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,850 GBP2023-10-31
Motor vehicles
3,803 GBP2024-10-31
3,456 GBP2023-10-31
Furniture and fittings
227 GBP2024-10-31
200 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,450 GBP2024-10-31
6,506 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
347 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
27 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
944 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
25,080 GBP2024-10-31
Motor vehicles
577 GBP2024-10-31
924 GBP2023-10-31
Furniture and fittings
123 GBP2024-10-31
150 GBP2023-10-31
Land and buildings, Owned/Freehold
25,650 GBP2023-10-31
Other types of inventories not specified separately
209 GBP2023-10-31
Finished Goods
209 GBP2024-10-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-10-31
Corporation Tax Payable
Current
4,070 GBP2024-10-31
2,293 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
325 GBP2024-10-31
325 GBP2023-10-31
Amounts owed to directors
Current
8,851 GBP2024-10-31
9,204 GBP2023-10-31