47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
51,333 GBP2024-10-31
63,190 GBP2023-10-31
Property, Plant & Equipment
80,848 GBP2024-10-31
67,321 GBP2023-10-31
Investment Property
138,775 GBP2024-10-31
134,286 GBP2023-10-31
Fixed Assets
270,956 GBP2024-10-31
264,797 GBP2023-10-31
Total Inventories
56,708 GBP2024-10-31
44,464 GBP2023-10-31
Debtors
62,535 GBP2024-10-31
27,812 GBP2023-10-31
Cash at bank and in hand
293,749 GBP2024-10-31
179,604 GBP2023-10-31
Current Assets
412,992 GBP2024-10-31
251,880 GBP2023-10-31
Creditors
-240,467 GBP2024-10-31
-168,695 GBP2023-10-31
Net Current Assets/Liabilities
172,525 GBP2024-10-31
83,185 GBP2023-10-31
Total Assets Less Current Liabilities
443,481 GBP2024-10-31
347,982 GBP2023-10-31
Creditors
Non-current
-31,092 GBP2024-10-31
-32,016 GBP2023-10-31
Net Assets/Liabilities
387,174 GBP2024-10-31
292,578 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
387,074 GBP2024-10-31
292,478 GBP2023-10-31
Average Number of Employees
162023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-10-31
11,000 GBP2023-10-31
Development expenditure
110,308 GBP2024-10-31
105,583 GBP2023-10-31
Intangible Assets - Gross Cost
121,308 GBP2024-10-31
116,583 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-10-31
11,000 GBP2023-10-31
Development expenditure
58,975 GBP2024-10-31
42,393 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
69,975 GBP2024-10-31
53,393 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
16,582 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
16,582 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Development expenditure
51,333 GBP2024-10-31
63,190 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,745 GBP2024-10-31
112,985 GBP2023-10-31
Motor vehicles
45,330 GBP2024-10-31
41,195 GBP2023-10-31
Computers
33,173 GBP2024-10-31
30,228 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
218,248 GBP2024-10-31
184,408 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-4,125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89,596 GBP2024-10-31
76,158 GBP2023-10-31
Motor vehicles
18,523 GBP2024-10-31
15,925 GBP2023-10-31
Computers
29,281 GBP2024-10-31
25,004 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,400 GBP2024-10-31
117,087 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,438 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,314 GBP2023-11-01 ~ 2024-10-31
Computers
4,277 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,029 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,716 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
50,149 GBP2024-10-31
36,827 GBP2023-10-31
Motor vehicles
26,807 GBP2024-10-31
25,270 GBP2023-10-31
Computers
3,892 GBP2024-10-31
5,224 GBP2023-10-31
Investment Property - Fair Value Model
138,775 GBP2024-10-31
134,286 GBP2023-10-31
Finished Goods
56,708 GBP2024-10-31
44,464 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
35,353 GBP2024-10-31
318 GBP2023-10-31
Other Debtors
Current
27,182 GBP2024-10-31
27,494 GBP2023-10-31
Trade Creditors/Trade Payables
Current
66,823 GBP2024-10-31
100,357 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
6,600 GBP2024-10-31
6,600 GBP2023-10-31
Other Remaining Borrowings
Current
82,883 GBP2024-10-31
27,277 GBP2023-10-31
Other Taxation & Social Security Payable
Current
65,744 GBP2024-10-31
24,922 GBP2023-10-31
Other Creditors
Current
18,417 GBP2024-10-31
9,539 GBP2023-10-31
Creditors
Current
240,467 GBP2024-10-31
168,695 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
31,092 GBP2024-10-31
32,016 GBP2023-10-31