47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
16,551 GBP2021-10-31
3,637 GBP2020-10-31
Total Inventories
23,000 GBP2021-10-31
Debtors
37,859 GBP2021-10-31
Cash at bank and in hand
6,425 GBP2021-10-31
Current Assets
67,284 GBP2021-10-31
Creditors
Current
99,058 GBP2021-10-31
5,571 GBP2020-10-31
Net Current Assets/Liabilities
-31,774 GBP2021-10-31
-5,571 GBP2020-10-31
Total Assets Less Current Liabilities
-15,223 GBP2021-10-31
-1,934 GBP2020-10-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-10-31
Retained earnings (accumulated losses)
-15,323 GBP2021-10-31
-2,034 GBP2020-10-31
Equity
-15,223 GBP2021-10-31
-1,934 GBP2020-10-31
Average Number of Employees
12020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,521 GBP2021-10-31
2,550 GBP2020-10-31
Computers
7,429 GBP2021-10-31
2,450 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
23,571 GBP2021-10-31
5,000 GBP2020-10-31
Plant and equipment
3,496 GBP2021-10-31
Motor vehicles
7,125 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,154 GBP2021-10-31
383 GBP2020-10-31
Computers
3,559 GBP2021-10-31
980 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,020 GBP2021-10-31
1,363 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
771 GBP2020-11-01 ~ 2021-10-31
Motor vehicles
1,782 GBP2020-11-01 ~ 2021-10-31
Computers
2,579 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,657 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
525 GBP2021-10-31
Motor vehicles
1,782 GBP2021-10-31
Property, Plant & Equipment
Plant and equipment
2,971 GBP2021-10-31
Furniture and fittings
4,367 GBP2021-10-31
2,167 GBP2020-10-31
Motor vehicles
5,343 GBP2021-10-31
Computers
3,870 GBP2021-10-31
1,470 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,382 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
8,477 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
37,859 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
41,000 GBP2021-10-31
Trade Creditors/Trade Payables
Current
10,891 GBP2021-10-31
Other Taxation & Social Security Payable
Current
34,767 GBP2021-10-31
Other Creditors
Current
12,400 GBP2021-10-31
5,571 GBP2020-10-31