47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
57,955 GBP2024-10-31
57,067 GBP2023-10-31
Fixed Assets - Investments
10,002 GBP2024-10-31
10,002 GBP2023-10-31
Fixed Assets
67,957 GBP2024-10-31
67,069 GBP2023-10-31
Total Inventories
122,375 GBP2024-10-31
110,375 GBP2023-10-31
Debtors
82,069 GBP2024-10-31
43,722 GBP2023-10-31
Cash at bank and in hand
47,007 GBP2024-10-31
129,724 GBP2023-10-31
Current Assets
251,451 GBP2024-10-31
283,821 GBP2023-10-31
Net Current Assets/Liabilities
183,018 GBP2024-10-31
214,502 GBP2023-10-31
Total Assets Less Current Liabilities
250,975 GBP2024-10-31
281,571 GBP2023-10-31
Net Assets/Liabilities
231,278 GBP2024-10-31
273,654 GBP2023-10-31
Equity
Called up share capital
31,557 GBP2024-10-31
31,557 GBP2023-10-31
Retained earnings (accumulated losses)
199,721 GBP2024-10-31
242,097 GBP2023-10-31
Equity
231,278 GBP2024-10-31
273,654 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
20 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
172023-11-01 ~ 2024-10-31
162022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
212,298 GBP2024-10-31
197,948 GBP2023-10-31
Property, Plant & Equipment - Disposals
-22,390 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,343 GBP2024-10-31
140,881 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,537 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,075 GBP2023-11-01 ~ 2024-10-31
Amounts invested in assets
Cost valuation, Non-current
10,002 GBP2023-10-31
Other Debtors
Amounts falling due within one year
77,379 GBP2024-10-31
39,032 GBP2023-10-31
Prepayments/Accrued Income
Amounts falling due within one year
4,690 GBP2024-10-31
4,690 GBP2023-10-31
Debtors
Amounts falling due within one year
82,069 GBP2024-10-31
43,722 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,005 GBP2024-10-31
52,737 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-10-31
5,000 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
4,596 GBP2024-10-31
2,657 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,299 GBP2024-10-31
Other Creditors
Amounts falling due within one year
22,048 GBP2024-10-31
7,440 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,485 GBP2024-10-31
1,485 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,917 GBP2024-10-31
7,917 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,780 GBP2024-10-31