47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
116,954 GBP2025-01-31
136,394 GBP2024-01-31
Debtors
29,914 GBP2025-01-31
48,349 GBP2024-01-31
Cash at bank and in hand
11,142 GBP2025-01-31
2,702 GBP2024-01-31
Current Assets
102,616 GBP2025-01-31
133,664 GBP2024-01-31
Net Current Assets/Liabilities
84,350 GBP2025-01-31
-280,391 GBP2024-01-31
Total Assets Less Current Liabilities
201,304 GBP2025-01-31
-143,997 GBP2024-01-31
Net Assets/Liabilities
197,138 GBP2025-01-31
-149,342 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
197,136 GBP2025-01-31
-149,344 GBP2024-01-31
Equity
197,138 GBP2025-01-31
-149,342 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
147,508 GBP2024-01-31
Plant and equipment
24,044 GBP2024-01-31
Furniture and fittings
47,623 GBP2024-01-31
Motor vehicles
9,975 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
229,150 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
49,605 GBP2025-01-31
35,198 GBP2024-01-31
Plant and equipment
14,196 GBP2025-01-31
11,734 GBP2024-01-31
Furniture and fittings
41,669 GBP2025-01-31
40,181 GBP2024-01-31
Motor vehicles
6,726 GBP2025-01-31
5,643 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,196 GBP2025-01-31
92,756 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,407 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
2,462 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,488 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,083 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,440 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Improvements to leasehold property
97,903 GBP2025-01-31
112,310 GBP2024-01-31
Plant and equipment
9,848 GBP2025-01-31
12,310 GBP2024-01-31
Furniture and fittings
5,954 GBP2025-01-31
7,442 GBP2024-01-31
Motor vehicles
3,249 GBP2025-01-31
4,332 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
6,360 GBP2025-01-31
8,160 GBP2024-01-31
Other Debtors
Amounts falling due within one year
23,554 GBP2025-01-31
40,189 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
29,914 GBP2025-01-31
Current, Amounts falling due within one year
48,349 GBP2024-01-31
Trade Creditors/Trade Payables
Current
6,017 GBP2025-01-31
48,656 GBP2024-01-31
Other Taxation & Social Security Payable
Current
400 GBP2025-01-31
398 GBP2024-01-31
Other Creditors
Current
11,849 GBP2025-01-31
365,001 GBP2024-01-31
Creditors
Current
18,266 GBP2025-01-31
414,055 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-01-31
2 shares2024-01-31