47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
7,378 GBP2024-01-31
8,950 GBP2023-01-31
Fixed Assets
7,378 GBP2024-01-31
8,950 GBP2023-01-31
Total Inventories
36,400 GBP2024-01-31
45,000 GBP2023-01-31
Trade Debtors/Trade Receivables
599 GBP2024-01-31
320 GBP2023-01-31
Cash at bank and in hand
138 GBP2024-01-31
138 GBP2023-01-31
Current Assets
37,137 GBP2024-01-31
45,458 GBP2023-01-31
Net Current Assets/Liabilities
9,956 GBP2024-01-31
Total Assets Less Current Liabilities
17,334 GBP2024-01-31
21,752 GBP2023-01-31
Creditors
Amounts falling due after one year
-6,506 GBP2024-01-31
-9,333 GBP2023-01-31
Net Assets/Liabilities
10,828 GBP2024-01-31
12,419 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
10,826 GBP2024-01-31
12,417 GBP2023-01-31
Equity
10,828 GBP2024-01-31
12,419 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
95,271 GBP2024-01-31
94,637 GBP2023-01-31
Furniture and fittings
38,134 GBP2024-01-31
38,134 GBP2023-01-31
Plant and equipment
6,530 GBP2024-01-31
6,530 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,893 GBP2024-01-31
85,687 GBP2023-01-31
Furniture and fittings
37,420 GBP2024-01-31
37,242 GBP2023-01-31
Plant and equipment
4,214 GBP2024-01-31
3,635 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,206 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
178 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
579 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
2,316 GBP2024-01-31
2,895 GBP2023-01-31
Furniture and fittings
714 GBP2024-01-31
892 GBP2023-01-31
Tools and equipment
1,681 GBP2024-01-31
1,607 GBP2023-01-31
Finished Goods/Goods for Resale
36,400 GBP2024-01-31
45,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
599 GBP2024-01-31
320 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,732 GBP2024-01-31
17,937 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
6,485 GBP2024-01-31
9,449 GBP2023-01-31
Other Creditors
Amounts falling due within one year
1,964 GBP2024-01-31
5,269 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
62022-02-01 ~ 2023-01-31