47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
18,070 GBP2024-10-31
28,642 GBP2023-10-31
Debtors
13,403 GBP2024-10-31
10,164 GBP2023-10-31
Cash at bank and in hand
447,658 GBP2024-10-31
368,396 GBP2023-10-31
Current Assets
605,529 GBP2024-10-31
527,270 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-274,135 GBP2024-10-31
Net Current Assets/Liabilities
331,394 GBP2024-10-31
262,894 GBP2023-10-31
Total Assets Less Current Liabilities
349,464 GBP2024-10-31
291,536 GBP2023-10-31
Net Assets/Liabilities
335,254 GBP2024-10-31
271,602 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
335,154 GBP2024-10-31
271,502 GBP2023-10-31
Equity
335,254 GBP2024-10-31
271,602 GBP2023-10-31
Average Number of Employees
172023-11-01 ~ 2024-10-31
172022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
40,087 GBP2023-10-31
Plant and equipment
67,872 GBP2024-10-31
66,349 GBP2023-10-31
Furniture and fittings
13,005 GBP2024-10-31
13,005 GBP2023-10-31
Computers
26,650 GBP2024-10-31
20,569 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
147,614 GBP2024-10-31
140,010 GBP2023-10-31
Land and buildings, Owned/Freehold
40,087 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,333 GBP2024-10-31
47,151 GBP2023-10-31
Furniture and fittings
12,605 GBP2024-10-31
12,166 GBP2023-10-31
Computers
22,526 GBP2024-10-31
19,980 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,544 GBP2024-10-31
111,368 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,009 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
11,182 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
439 GBP2023-11-01 ~ 2024-10-31
Computers
2,546 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,176 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
36,080 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,007 GBP2024-10-31
Plant and equipment
9,539 GBP2024-10-31
19,198 GBP2023-10-31
Furniture and fittings
400 GBP2024-10-31
839 GBP2023-10-31
Computers
4,124 GBP2024-10-31
589 GBP2023-10-31
Owned/Freehold, Land and buildings
8,016 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
9,094 GBP2024-10-31
5,910 GBP2023-10-31
Other Debtors
Amounts falling due within one year
4,309 GBP2024-10-31
4,254 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
13,403 GBP2024-10-31
Amounts falling due within one year, Current
10,164 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-10-31
10,648 GBP2023-10-31
Trade Creditors/Trade Payables
Current
70,797 GBP2024-10-31
76,688 GBP2023-10-31
Other Taxation & Social Security Payable
Current
59,632 GBP2024-10-31
42,825 GBP2023-10-31
Other Creditors
Current
133,058 GBP2024-10-31
134,215 GBP2023-10-31
Creditors
Current
274,135 GBP2024-10-31
264,376 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,833 GBP2024-10-31
16,884 GBP2023-10-31