47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
5,685 GBP2025-01-31
7,378 GBP2024-01-31
Fixed Assets
5,685 GBP2025-01-31
7,378 GBP2024-01-31
Total Inventories
36,400 GBP2025-01-31
36,400 GBP2024-01-31
Trade Debtors/Trade Receivables
361 GBP2025-01-31
599 GBP2024-01-31
Cash at bank and in hand
138 GBP2025-01-31
138 GBP2024-01-31
Current Assets
36,899 GBP2025-01-31
37,137 GBP2024-01-31
Net Current Assets/Liabilities
2,994 GBP2025-01-31
Total Assets Less Current Liabilities
8,679 GBP2025-01-31
17,334 GBP2024-01-31
Creditors
Amounts falling due after one year
-3,594 GBP2025-01-31
-6,506 GBP2024-01-31
Net Assets/Liabilities
5,085 GBP2025-01-31
10,828 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
5,083 GBP2025-01-31
10,826 GBP2024-01-31
Equity
5,085 GBP2025-01-31
10,828 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
95,271 GBP2025-01-31
95,271 GBP2024-01-31
Furniture and fittings
38,134 GBP2025-01-31
38,134 GBP2024-01-31
Plant and equipment
6,530 GBP2025-01-31
6,530 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,586 GBP2025-01-31
87,893 GBP2024-01-31
Furniture and fittings
37,563 GBP2025-01-31
37,420 GBP2024-01-31
Plant and equipment
4,677 GBP2025-01-31
4,214 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,693 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
143 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
463 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1,853 GBP2025-01-31
2,316 GBP2024-01-31
Furniture and fittings
571 GBP2025-01-31
714 GBP2024-01-31
Tools and equipment
1,261 GBP2025-01-31
1,681 GBP2024-01-31
Finished Goods/Goods for Resale
36,400 GBP2025-01-31
36,400 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
361 GBP2025-01-31
599 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,791 GBP2025-01-31
18,732 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2 GBP2025-01-31
Taxation/Social Security Payable
Amounts falling due within one year
11,508 GBP2025-01-31
6,485 GBP2024-01-31
Other Creditors
Amounts falling due within one year
3,608 GBP2025-01-31
1,964 GBP2024-01-31
Average Number of Employees
62024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31