47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1 GBP2025-01-31
573 GBP2024-01-31
Fixed Assets
1 GBP2025-01-31
573 GBP2024-01-31
Debtors
27,410 GBP2025-01-31
46,973 GBP2024-01-31
Cash at bank and in hand
2,271 GBP2025-01-31
9,128 GBP2024-01-31
Current Assets
29,681 GBP2025-01-31
56,101 GBP2024-01-31
Net Current Assets/Liabilities
8,036 GBP2025-01-31
24,468 GBP2024-01-31
Total Assets Less Current Liabilities
8,037 GBP2025-01-31
25,041 GBP2024-01-31
Net Assets/Liabilities
8,037 GBP2025-01-31
25,041 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
7,037 GBP2025-01-31
24,041 GBP2024-01-31
Average Number of Employees
12024-02-01 ~ 2025-01-31
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,601 GBP2025-01-31
36,160 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
76,630 GBP2025-01-31
97,189 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,559 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-20,559 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
61,029 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,601 GBP2025-01-31
35,588 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,629 GBP2025-01-31
96,616 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,559 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,559 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
61,028 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2025-01-31
Plant and equipment
572 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
483 GBP2025-01-31
20,337 GBP2024-01-31
Trade Creditors/Trade Payables
Current
20,650 GBP2025-01-31
29,368 GBP2024-01-31