47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,921,826 GBP2024-02-28
1,950,498 GBP2023-02-28
Total Inventories
517,000 GBP2024-02-28
504,000 GBP2023-02-28
Debtors
Current
1,531,957 GBP2024-02-28
402,486 GBP2023-02-28
Cash at bank and in hand
1,477,074 GBP2024-02-28
1,230,343 GBP2023-02-28
Net Assets/Liabilities
3,107,369 GBP2024-02-28
2,083,223 GBP2023-02-28
Equity
Called up share capital
20,008 GBP2024-02-28
20,008 GBP2023-02-28
Retained earnings (accumulated losses)
3,087,361 GBP2024-02-28
2,063,215 GBP2023-02-28
Equity
3,107,369 GBP2024-02-28
2,083,223 GBP2023-02-28
Average Number of Employees
962023-03-01 ~ 2024-02-28
862022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
964,158 GBP2024-02-28
1,029,449 GBP2023-02-28
Plant and equipment
1,956,723 GBP2024-02-28
1,601,242 GBP2023-02-28
Vehicles
820,789 GBP2024-02-28
784,349 GBP2023-02-28
Computers
213,369 GBP2024-02-28
208,010 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,955,039 GBP2024-02-28
3,623,050 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-67,953 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Computers
-498 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-68,451 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
270,761 GBP2024-02-28
255,428 GBP2023-02-28
Plant and equipment
985,047 GBP2024-02-28
816,137 GBP2023-02-28
Vehicles
617,135 GBP2024-02-28
491,153 GBP2023-02-28
Computers
160,270 GBP2024-02-28
109,834 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,033,213 GBP2024-02-28
1,672,552 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,965 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
168,910 GBP2023-03-01 ~ 2024-02-28
Vehicles
125,982 GBP2023-03-01 ~ 2024-02-28
Computers
50,450 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362,307 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,632 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Computers
-14 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,646 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
693,397 GBP2024-02-28
774,021 GBP2023-02-28
Plant and equipment
971,676 GBP2024-02-28
785,105 GBP2023-02-28
Vehicles
203,654 GBP2024-02-28
293,196 GBP2023-02-28
Computers
53,099 GBP2024-02-28
98,176 GBP2023-02-28
Amounts owed by directors
Current
64,827 GBP2024-02-28
0 GBP2023-02-28
Prepayments/Accrued Income
Current
62,479 GBP2024-02-28
68,198 GBP2023-02-28
Other Debtors
Current
100,770 GBP2024-02-28
40,114 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,102,246 GBP2024-02-28
899,385 GBP2023-02-28
Amounts owed to directors
Current
105,578 GBP2024-02-28
289,100 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
39,467 GBP2024-02-28
52,147 GBP2023-02-28
Other Creditors
Current
157,916 GBP2024-02-28
132,436 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,002 shares2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Nominal value of allotted share capital
Class 1 ordinary share
20,002 GBP2023-03-01 ~ 2024-02-28
20,002 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
1 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2023-03-01 ~ 2024-02-28