47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
600 GBP2024-02-29
800 GBP2023-02-28
Property, Plant & Equipment
66,666 GBP2024-02-29
68,207 GBP2023-02-28
Fixed Assets
67,266 GBP2024-02-29
69,007 GBP2023-02-28
Total Inventories
399,585 GBP2024-02-29
384,216 GBP2023-02-28
Debtors
8,278 GBP2024-02-29
17,722 GBP2023-02-28
Cash at bank and in hand
47,238 GBP2024-02-29
107,706 GBP2023-02-28
Current Assets
459,898 GBP2024-02-29
514,863 GBP2023-02-28
Creditors
Current
210,567 GBP2024-02-29
279,633 GBP2023-02-28
Net Current Assets/Liabilities
249,331 GBP2024-02-29
235,230 GBP2023-02-28
Total Assets Less Current Liabilities
316,597 GBP2024-02-29
304,237 GBP2023-02-28
Creditors
Non-current
-1,125 GBP2023-02-28
Net Assets/Liabilities
295,575 GBP2024-02-29
282,719 GBP2023-02-28
Equity
Called up share capital
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Retained earnings (accumulated losses)
285,575 GBP2024-02-29
272,719 GBP2023-02-28
Equity
295,575 GBP2024-02-29
282,719 GBP2023-02-28
Average Number of Employees
192023-03-01 ~ 2024-02-29
182022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-02-28
Other than goodwill
1,650 GBP2023-02-28
Intangible Assets - Gross Cost
26,650 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Other than goodwill
1,050 GBP2024-02-29
850 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
26,050 GBP2024-02-29
25,850 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
200 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
600 GBP2024-02-29
800 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
87,820 GBP2024-02-29
87,820 GBP2023-02-28
Plant and equipment
89,632 GBP2024-02-29
89,212 GBP2023-02-28
Furniture and fittings
37,218 GBP2024-02-29
36,109 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
79,422 GBP2024-02-29
78,223 GBP2023-02-28
Plant and equipment
50,775 GBP2024-02-29
43,914 GBP2023-02-28
Furniture and fittings
31,070 GBP2024-02-29
29,985 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,199 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
6,861 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,085 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Improvements to leasehold property
8,398 GBP2024-02-29
9,597 GBP2023-02-28
Plant and equipment
38,857 GBP2024-02-29
45,298 GBP2023-02-28
Furniture and fittings
6,148 GBP2024-02-29
6,124 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,959 GBP2024-02-29
26,364 GBP2023-02-28
Computers
21,176 GBP2024-02-29
20,800 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
271,805 GBP2024-02-29
260,305 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,030 GBP2024-02-29
22,298 GBP2023-02-28
Computers
18,842 GBP2024-02-29
17,678 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,139 GBP2024-02-29
192,098 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,732 GBP2023-03-01 ~ 2024-02-29
Computers
1,164 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,041 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
10,929 GBP2024-02-29
4,066 GBP2023-02-28
Computers
2,334 GBP2024-02-29
3,122 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
37,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,686 GBP2024-02-29
14,278 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,408 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
19,314 GBP2024-02-29
Under hire purchased contracts or finance leases, Plant and equipment
22,722 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,278 GBP2024-02-29
6,413 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
11,309 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
8,278 GBP2024-02-29
17,722 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
1,125 GBP2024-02-29
6,750 GBP2023-02-28
Trade Creditors/Trade Payables
Current
180,219 GBP2024-02-29
246,428 GBP2023-02-28
Other Taxation & Social Security Payable
Current
26,294 GBP2024-02-29
22,931 GBP2023-02-28
Other Creditors
Current
2,929 GBP2024-02-29
3,524 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
1,125 GBP2023-02-28