47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
141,845 GBP2025-01-31
147,922 GBP2024-01-31
Fixed Assets
141,845 GBP2025-01-31
147,922 GBP2024-01-31
Total Inventories
83,000 GBP2025-01-31
82,000 GBP2024-01-31
Debtors
17,112 GBP2025-01-31
4,384 GBP2024-01-31
Cash at bank and in hand
263,178 GBP2025-01-31
295,239 GBP2024-01-31
Current Assets
363,290 GBP2025-01-31
381,623 GBP2024-01-31
Net Current Assets/Liabilities
285,677 GBP2025-01-31
321,302 GBP2024-01-31
Total Assets Less Current Liabilities
427,522 GBP2025-01-31
469,224 GBP2024-01-31
Net Assets/Liabilities
421,002 GBP2025-01-31
461,874 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
421,002 GBP2025-01-31
461,874 GBP2024-01-31
Equity
421,002 GBP2025-01-31
461,874 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
25 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
202024-02-01 ~ 2025-01-31
162023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
171,056 GBP2025-01-31
171,056 GBP2024-01-31
Plant and equipment
6,376 GBP2025-01-31
28,919 GBP2024-01-31
Vehicles
23,853 GBP2025-01-31
23,853 GBP2024-01-31
Tools/Equipment for furniture and fittings
39,624 GBP2025-01-31
40,947 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
240,909 GBP2025-01-31
264,775 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,543 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
-4,392 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-26,935 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,837 GBP2025-01-31
40,071 GBP2024-01-31
Plant and equipment
5,440 GBP2025-01-31
26,580 GBP2024-01-31
Vehicles
19,142 GBP2025-01-31
17,572 GBP2024-01-31
Tools/Equipment for furniture and fittings
31,645 GBP2025-01-31
32,630 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,064 GBP2025-01-31
116,853 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,766 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
311 GBP2024-02-01 ~ 2025-01-31
Vehicles
1,570 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
2,660 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,307 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,451 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
-3,645 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,096 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
128,219 GBP2025-01-31
130,985 GBP2024-01-31
Plant and equipment
936 GBP2025-01-31
2,339 GBP2024-01-31
Vehicles
4,711 GBP2025-01-31
6,281 GBP2024-01-31
Tools/Equipment for furniture and fittings
7,979 GBP2025-01-31
8,317 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
784 GBP2025-01-31
845 GBP2024-01-31
Other Debtors
Amounts falling due within one year
11,907 GBP2025-01-31
164 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
4,421 GBP2025-01-31
3,375 GBP2024-01-31
Debtors
Amounts falling due within one year
17,112 GBP2025-01-31
4,384 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,959 GBP2025-01-31
35,757 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
11,254 GBP2025-01-31
6,722 GBP2024-01-31
Other Creditors
Amounts falling due within one year
33,150 GBP2025-01-31
1,810 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,250 GBP2025-01-31
16,032 GBP2024-01-31