47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,119,141 GBP2024-10-31
1,110,281 GBP2023-10-31
Investment Property
552,527 GBP2024-10-31
552,527 GBP2023-10-31
Fixed Assets - Investments
500 GBP2024-10-31
500 GBP2023-10-31
Fixed Assets
1,672,168 GBP2024-10-31
1,663,308 GBP2023-10-31
Debtors
136,935 GBP2024-10-31
13,196 GBP2023-10-31
Cash at bank and in hand
2,261,334 GBP2024-10-31
2,238,945 GBP2023-10-31
Current Assets
3,033,063 GBP2024-10-31
2,846,162 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-537,188 GBP2024-10-31
-471,257 GBP2023-10-31
Net Current Assets/Liabilities
2,495,875 GBP2024-10-31
2,374,905 GBP2023-10-31
Total Assets Less Current Liabilities
4,168,043 GBP2024-10-31
4,038,213 GBP2023-10-31
Net Assets/Liabilities
4,122,118 GBP2024-10-31
3,991,016 GBP2023-10-31
Equity
Called up share capital
75 GBP2024-10-31
75 GBP2023-10-31
Capital redemption reserve
25 GBP2024-10-31
25 GBP2023-10-31
0 GBP2022-10-31
Retained earnings (accumulated losses)
4,122,018 GBP2024-10-31
3,990,916 GBP2023-10-31
Equity
4,122,118 GBP2024-10-31
3,991,016 GBP2023-10-31
Average Number of Employees
722023-11-01 ~ 2024-10-31
652022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,370,524 GBP2024-10-31
1,337,833 GBP2023-10-31
Other
657,654 GBP2024-10-31
624,778 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,028,178 GBP2024-10-31
1,962,611 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Other
-161 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-161 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
436,383 GBP2024-10-31
412,557 GBP2023-10-31
Other
472,654 GBP2024-10-31
439,773 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
909,037 GBP2024-10-31
852,330 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,826 GBP2023-11-01 ~ 2024-10-31
Other
32,881 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,707 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
934,141 GBP2024-10-31
925,276 GBP2023-10-31
Other
185,000 GBP2024-10-31
185,005 GBP2023-10-31
Investment Property - Fair Value Model
552,527 GBP2023-10-31
Investments in group undertakings and participating interests
500 GBP2024-10-31
500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
11,196 GBP2024-10-31
3,249 GBP2023-10-31
Other Debtors
Amounts falling due within one year
125,739 GBP2024-10-31
9,947 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
136,935 GBP2024-10-31
13,196 GBP2023-10-31
Trade Creditors/Trade Payables
Current
320,717 GBP2024-10-31
181,228 GBP2023-10-31
Amounts owed to group undertakings
Current
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Corporation Tax Payable
Current
80,568 GBP2024-10-31
124,354 GBP2023-10-31
Other Taxation & Social Security Payable
Current
70,189 GBP2024-10-31
78,848 GBP2023-10-31
Other Creditors
Current
64,714 GBP2024-10-31
85,827 GBP2023-10-31
Creditors
Current
537,188 GBP2024-10-31
471,257 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-10-31
25 shares2023-10-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-10-31
50 shares2023-10-31
Equity
Called up share capital
75 GBP2024-10-31
75 GBP2023-10-31