47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Gross Profit/Loss
330,586 GBP2023-02-01 ~ 2024-01-31
297,135 GBP2022-02-01 ~ 2023-01-31
Distribution Costs
-56,580 GBP2023-02-01 ~ 2024-01-31
-68,323 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-249,337 GBP2023-02-01 ~ 2024-01-31
-206,462 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
24,669 GBP2023-02-01 ~ 2024-01-31
22,350 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-23,737 GBP2023-02-01 ~ 2024-01-31
-21,530 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
932 GBP2023-02-01 ~ 2024-01-31
820 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-177 GBP2023-02-01 ~ 2024-01-31
-164 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
755 GBP2023-02-01 ~ 2024-01-31
656 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
187,529 GBP2024-01-31
147,831 GBP2023-01-31
Fixed Assets
187,529 GBP2024-01-31
147,831 GBP2023-01-31
Total Inventories
24,355 GBP2024-01-31
29,085 GBP2023-01-31
Cash at bank and in hand
351,114 GBP2024-01-31
341,511 GBP2023-01-31
Current Assets
375,469 GBP2024-01-31
370,596 GBP2023-01-31
Creditors
Amounts falling due within one year
-37,604 GBP2024-01-31
-16,870 GBP2023-01-31
Net Current Assets/Liabilities
337,865 GBP2024-01-31
353,726 GBP2023-01-31
Total Assets Less Current Liabilities
525,394 GBP2024-01-31
501,557 GBP2023-01-31
Net Assets/Liabilities
525,394 GBP2024-01-31
501,557 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Revaluation reserve
524,539 GBP2024-01-31
500,801 GBP2023-01-31
Retained earnings (accumulated losses)
755 GBP2024-01-31
656 GBP2023-01-31
Equity
525,394 GBP2024-01-31
501,557 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
274,312 GBP2024-01-31
226,333 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,783 GBP2024-01-31
78,502 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,281 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
23,738 GBP2023-02-01 ~ 2024-01-31