47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
264,074 GBP2024-10-31
264,199 GBP2023-10-31
Fixed Assets
264,074 GBP2024-10-31
264,199 GBP2023-10-31
Total Inventories
32,637 GBP2024-10-31
59,166 GBP2023-10-31
Debtors
1,720 GBP2024-10-31
-670 GBP2023-10-31
Cash at bank and in hand
220 GBP2024-10-31
5,304 GBP2023-10-31
Current Assets
34,577 GBP2024-10-31
63,800 GBP2023-10-31
Net Current Assets/Liabilities
-114,060 GBP2024-10-31
-82,388 GBP2023-10-31
Total Assets Less Current Liabilities
150,014 GBP2024-10-31
181,811 GBP2023-10-31
Net Assets/Liabilities
-25,772 GBP2024-10-31
-13,715 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-25,872 GBP2024-10-31
-13,815 GBP2023-10-31
Equity
-25,772 GBP2024-10-31
-13,715 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
263,510 GBP2024-10-31
263,510 GBP2023-11-01
Tools/Equipment for furniture and fittings
12,779 GBP2024-10-31
12,779 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
276,289 GBP2024-10-31
276,289 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,215 GBP2024-10-31
12,090 GBP2023-11-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,215 GBP2024-10-31
12,090 GBP2023-11-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
263,510 GBP2024-10-31
263,510 GBP2023-10-31
Tools/Equipment for furniture and fittings
564 GBP2024-10-31
689 GBP2023-10-31
Value of work in progress
2,637 GBP2024-10-31
34,166 GBP2023-10-31
Finished Goods/Goods for Resale
30,000 GBP2024-10-31
25,000 GBP2023-10-31
Amounts owed by group undertakings and participating interests
1,720 GBP2024-10-31
-670 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,720 GBP2024-10-31
42,904 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,237 GBP2024-10-31
Other Taxation & Social Security Payable
3,128 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
119,536 GBP2024-10-31
99,597 GBP2023-10-31
Other Creditors
Amounts falling due within one year
144 GBP2024-10-31
559 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,570 GBP2024-10-31
37,789 GBP2023-10-31