47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,439 GBP2024-10-31
5,927 GBP2023-10-31
Total Inventories
4,880 GBP2024-10-31
4,668 GBP2023-10-31
Debtors
5,356 GBP2024-10-31
7,252 GBP2023-10-31
Cash at bank and in hand
31,303 GBP2024-10-31
25,506 GBP2023-10-31
Current Assets
41,539 GBP2024-10-31
37,426 GBP2023-10-31
Creditors
Current
9,297 GBP2024-10-31
10,008 GBP2023-10-31
Net Current Assets/Liabilities
32,242 GBP2024-10-31
27,418 GBP2023-10-31
Total Assets Less Current Liabilities
36,681 GBP2024-10-31
33,345 GBP2023-10-31
Creditors
Non-current
-197 GBP2023-10-31
Net Assets/Liabilities
35,838 GBP2024-10-31
32,022 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
35,836 GBP2024-10-31
32,020 GBP2023-10-31
Equity
35,838 GBP2024-10-31
32,022 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
42022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,333 GBP2024-10-31
4,333 GBP2023-10-31
Motor vehicles
14,029 GBP2024-10-31
14,029 GBP2023-10-31
Computers
428 GBP2024-10-31
856 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,790 GBP2024-10-31
19,218 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-428 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-428 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,333 GBP2024-10-31
4,333 GBP2023-10-31
Motor vehicles
9,590 GBP2024-10-31
8,111 GBP2023-10-31
Computers
428 GBP2024-10-31
847 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,351 GBP2024-10-31
13,291 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,479 GBP2023-11-01 ~ 2024-10-31
Computers
5 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,484 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-424 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-424 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
4,439 GBP2024-10-31
5,918 GBP2023-10-31
Computers
9 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,479 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
4,439 GBP2024-10-31
5,918 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,336 GBP2024-10-31
Other Debtors
Amounts falling due within one year, Current
4,020 GBP2024-10-31
7,252 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
5,356 GBP2024-10-31
7,252 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
197 GBP2024-10-31
2,369 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,427 GBP2023-10-31
Other Taxation & Social Security Payable
Current
5,374 GBP2024-10-31
1,321 GBP2023-10-31
Other Creditors
Current
3,726 GBP2024-10-31
4,891 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
197 GBP2023-10-31