47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,624 GBP2024-10-31
6,165 GBP2023-10-31
Total Inventories
40,317 GBP2024-10-31
45,204 GBP2023-10-31
Debtors
7,256 GBP2024-10-31
3,816 GBP2023-10-31
Cash at bank and in hand
21,142 GBP2024-10-31
19,855 GBP2023-10-31
Current Assets
68,715 GBP2024-10-31
68,875 GBP2023-10-31
Creditors
Current
25,033 GBP2024-10-31
29,528 GBP2023-10-31
Net Current Assets/Liabilities
43,682 GBP2024-10-31
39,347 GBP2023-10-31
Total Assets Less Current Liabilities
48,306 GBP2024-10-31
45,512 GBP2023-10-31
Creditors
Non-current
-40,000 GBP2024-10-31
-40,000 GBP2023-10-31
Net Assets/Liabilities
7,428 GBP2024-10-31
5,512 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
7,328 GBP2024-10-31
5,412 GBP2023-10-31
Equity
7,428 GBP2024-10-31
5,512 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,949 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,325 GBP2024-10-31
4,784 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,541 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,624 GBP2024-10-31
6,165 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,744 GBP2024-10-31
Current, Amounts falling due within one year
1,660 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,512 GBP2024-10-31
Current, Amounts falling due within one year
2,156 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
7,256 GBP2024-10-31
Current, Amounts falling due within one year
3,816 GBP2023-10-31
Trade Creditors/Trade Payables
Current
18,182 GBP2024-10-31
19,808 GBP2023-10-31
Other Taxation & Social Security Payable
Current
315 GBP2024-10-31
330 GBP2023-10-31
Other Creditors
Current
6,536 GBP2024-10-31
9,390 GBP2023-10-31
Non-current
40,000 GBP2024-10-31
40,000 GBP2023-10-31