47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
15,000 GBP2025-02-28
21,000 GBP2024-02-29
Property, Plant & Equipment
79,844 GBP2025-02-28
62,196 GBP2024-02-29
Fixed Assets
94,844 GBP2025-02-28
83,196 GBP2024-02-29
Total Inventories
282,230 GBP2025-02-28
277,130 GBP2024-02-29
Debtors
204,021 GBP2025-02-28
146,497 GBP2024-02-29
Cash at bank and in hand
54,879 GBP2025-02-28
61,540 GBP2024-02-29
Current Assets
541,130 GBP2025-02-28
485,167 GBP2024-02-29
Creditors
Current
135,252 GBP2025-02-28
124,839 GBP2024-02-29
Net Current Assets/Liabilities
405,878 GBP2025-02-28
360,328 GBP2024-02-29
Total Assets Less Current Liabilities
500,722 GBP2025-02-28
443,524 GBP2024-02-29
Net Assets/Liabilities
486,120 GBP2025-02-28
433,929 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
485,920 GBP2025-02-28
433,729 GBP2024-02-29
Equity
486,120 GBP2025-02-28
433,929 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2025-02-28
69,000 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
15,000 GBP2025-02-28
21,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,671 GBP2025-02-28
66,671 GBP2024-02-29
Plant and equipment
116,857 GBP2025-02-28
108,201 GBP2024-02-29
Motor vehicles
31,958 GBP2025-02-28
10,814 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
215,486 GBP2025-02-28
185,686 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
45,235 GBP2025-02-28
42,853 GBP2024-02-29
Plant and equipment
81,233 GBP2025-02-28
74,946 GBP2024-02-29
Motor vehicles
9,174 GBP2025-02-28
5,691 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,642 GBP2025-02-28
123,490 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,382 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
6,287 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,483 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,152 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
21,436 GBP2025-02-28
23,818 GBP2024-02-29
Plant and equipment
35,624 GBP2025-02-28
33,255 GBP2024-02-29
Motor vehicles
22,784 GBP2025-02-28
5,123 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
204,021 GBP2025-02-28
146,497 GBP2024-02-29
Trade Creditors/Trade Payables
Current
94,412 GBP2025-02-28
84,116 GBP2024-02-29
Other Taxation & Social Security Payable
Current
31,705 GBP2025-02-28
37,518 GBP2024-02-29
Other Creditors
Current
9,135 GBP2025-02-28
3,205 GBP2024-02-29