47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,321,560 GBP2024-02-29
1,080,582 GBP2023-02-28
Total Inventories
202,052 GBP2024-02-29
208,435 GBP2023-02-28
Debtors
4,643 GBP2024-02-29
3,863 GBP2023-02-28
Cash at bank and in hand
45,802 GBP2024-02-29
318,220 GBP2023-02-28
Current Assets
252,497 GBP2024-02-29
530,518 GBP2023-02-28
Creditors
Current
279,685 GBP2024-02-29
357,702 GBP2023-02-28
Net Current Assets/Liabilities
-27,188 GBP2024-02-29
172,816 GBP2023-02-28
Total Assets Less Current Liabilities
1,294,372 GBP2024-02-29
1,253,398 GBP2023-02-28
Creditors
Non-current
-5,082 GBP2023-02-28
Net Assets/Liabilities
1,267,097 GBP2024-02-29
1,221,041 GBP2023-02-28
Equity
Called up share capital
15 GBP2024-02-29
15 GBP2023-02-28
Capital redemption reserve
85 GBP2024-02-29
85 GBP2023-02-28
Retained earnings (accumulated losses)
1,266,997 GBP2024-02-29
1,220,941 GBP2023-02-28
Equity
1,267,097 GBP2024-02-29
1,221,041 GBP2023-02-28
Average Number of Employees
222023-03-01 ~ 2024-02-29
222022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,400,298 GBP2024-02-29
1,108,781 GBP2023-02-28
Plant and equipment
236,093 GBP2024-02-29
236,093 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,636,391 GBP2024-02-29
1,344,874 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,554 GBP2024-02-29
171,749 GBP2023-02-28
Plant and equipment
107,277 GBP2024-02-29
92,543 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
314,831 GBP2024-02-29
264,292 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
35,805 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
14,734 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,539 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,192,744 GBP2024-02-29
937,032 GBP2023-02-28
Plant and equipment
128,816 GBP2024-02-29
143,550 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,517 GBP2024-02-29
1,568 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
2,126 GBP2024-02-29
2,295 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
4,643 GBP2024-02-29
3,863 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,692 GBP2024-02-29
20,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
131,787 GBP2024-02-29
189,481 GBP2023-02-28
Other Taxation & Social Security Payable
Current
37,430 GBP2024-02-29
35,765 GBP2023-02-28
Other Creditors
Current
106,776 GBP2024-02-29
112,456 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
5,082 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
46,056 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
46,056 GBP2023-03-01 ~ 2024-02-29