47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
54,585 GBP2017-10-31
Fixed Assets
54,585 GBP2017-10-31
Total Inventories
49,669 GBP2017-10-31
Debtors
Current
24,151 GBP2018-10-31
68,800 GBP2017-10-31
Cash at bank and in hand
1,527 GBP2018-10-31
34,498 GBP2017-10-31
Current Assets
25,678 GBP2018-10-31
152,967 GBP2017-10-31
Net Current Assets/Liabilities
-32,074 GBP2018-10-31
-121,159 GBP2017-10-31
Total Assets Less Current Liabilities
-32,074 GBP2018-10-31
-66,574 GBP2017-10-31
Net Assets/Liabilities
-32,074 GBP2018-10-31
-66,574 GBP2017-10-31
Equity
Called up share capital
900 GBP2018-10-31
900 GBP2017-10-31
Revaluation reserve
59,472 GBP2018-10-31
59,472 GBP2017-10-31
Retained earnings (accumulated losses)
-92,446 GBP2018-10-31
-126,946 GBP2017-10-31
Equity
-32,074 GBP2018-10-31
-66,574 GBP2017-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252017-11-01 ~ 2018-10-31
Motor vehicles
252017-11-01 ~ 2018-10-31
Furniture and fittings
252017-11-01 ~ 2018-10-31
Office equipment
252017-11-01 ~ 2018-10-31
Average Number of Employees
62017-11-01 ~ 2018-10-31
62016-11-01 ~ 2017-10-31
Profit/Loss on Ordinary Activities Before Tax
34,500 GBP2017-11-01 ~ 2018-10-31
-16,673 GBP2016-11-01 ~ 2017-10-31
Tax Expense/Credit at Applicable Tax Rate
6,555 GBP2017-11-01 ~ 2018-10-31
-3,238 GBP2016-11-01 ~ 2017-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
969 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,635 GBP2017-10-31
Motor vehicles
3,438 GBP2017-10-31
Furniture and fittings
38,700 GBP2017-10-31
Office equipment
15,704 GBP2017-10-31
Other
51,350 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,635 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-3,438 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-38,700 GBP2017-11-01 ~ 2018-10-31
Other
-51,350 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,635 GBP2017-10-31
Motor vehicles
1,483 GBP2017-10-31
Furniture and fittings
38,700 GBP2017-10-31
Office equipment
14,424 GBP2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,635 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
-1,483 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
-38,700 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Motor vehicles
1,955 GBP2017-10-31
Office equipment
1,280 GBP2017-10-31
Other
51,350 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
113,827 GBP2017-10-31
Property, Plant & Equipment - Other Disposals
-113,827 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,242 GBP2017-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,242 GBP2017-11-01 ~ 2018-10-31
Trade Debtors/Trade Receivables
Current
19,506 GBP2018-10-31
63,860 GBP2017-10-31
Other Debtors
Current
4,645 GBP2018-10-31
4,645 GBP2017-10-31
Prepayments/Accrued Income
Current
295 GBP2017-10-31
Trade Creditors/Trade Payables
Current
693 GBP2018-10-31
40,914 GBP2017-10-31
Amounts owed to group undertakings
Current
17,500 GBP2018-10-31
188,096 GBP2017-10-31
Other Taxation & Social Security Payable
Current
3,429 GBP2018-10-31
5,333 GBP2017-10-31
Other Creditors
Current
29,168 GBP2018-10-31
32,822 GBP2017-10-31
Accrued Liabilities/Deferred Income
Current
6,962 GBP2018-10-31
6,961 GBP2017-10-31
Creditors
Current
57,752 GBP2018-10-31
274,126 GBP2017-10-31