47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
30,253 GBP2023-10-31
Total Inventories
19,250 GBP2023-10-31
Debtors
9,879 GBP2023-10-31
Cash at bank and in hand
9,405 GBP2023-10-31
Current Assets
38,534 GBP2023-10-31
Creditors
Current
50,982 GBP2023-10-31
Net Current Assets/Liabilities
-12,448 GBP2023-10-31
Total Assets Less Current Liabilities
17,805 GBP2023-10-31
Equity
Called up share capital
2 GBP2023-10-31
Retained earnings (accumulated losses)
17,803 GBP2023-10-31
Equity
17,805 GBP2023-10-31
Average Number of Employees
72022-10-07 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,641 GBP2023-10-31
Furniture and fittings
8,810 GBP2023-10-31
Motor vehicles
8,719 GBP2023-10-31
Computers
837 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
38,007 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,910 GBP2022-10-07 ~ 2023-10-31
Furniture and fittings
388 GBP2022-10-07 ~ 2023-10-31
Motor vehicles
2,180 GBP2022-10-07 ~ 2023-10-31
Computers
276 GBP2022-10-07 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,754 GBP2022-10-07 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,910 GBP2023-10-31
Furniture and fittings
388 GBP2023-10-31
Motor vehicles
2,180 GBP2023-10-31
Computers
276 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,754 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
14,731 GBP2023-10-31
Furniture and fittings
8,422 GBP2023-10-31
Motor vehicles
6,539 GBP2023-10-31
Computers
561 GBP2023-10-31
Merchandise
17,500 GBP2023-10-31
Value of work in progress
1,750 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
124 GBP2023-10-31
Other Debtors
Current
4,232 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
5,250 GBP2023-10-31
Prepayments
Current
273 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
9,879 GBP2023-10-31
Trade Creditors/Trade Payables
Current
12,295 GBP2023-10-31
Corporation Tax Payable
Current
3,474 GBP2023-10-31
Other Taxation & Social Security Payable
Current
1,355 GBP2023-10-31
Accrued Liabilities
Current
2,852 GBP2023-10-31