47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,428 GBP2023-02-28
5,810 GBP2022-02-28
Total Inventories
7,372 GBP2023-02-28
7,372 GBP2022-02-28
Debtors
6,293 GBP2023-02-28
6,293 GBP2022-02-28
Cash at bank and in hand
7,356 GBP2023-02-28
10,250 GBP2022-02-28
Current Assets
21,021 GBP2023-02-28
23,915 GBP2022-02-28
Net Current Assets/Liabilities
6,445 GBP2023-02-28
12,980 GBP2022-02-28
Total Assets Less Current Liabilities
10,873 GBP2023-02-28
18,790 GBP2022-02-28
Creditors
Amounts falling due after one year
-14,549 GBP2023-02-28
-16,636 GBP2022-02-28
Net Assets/Liabilities
-3,676 GBP2023-02-28
2,154 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,882 GBP2023-02-28
2,882 GBP2022-02-28
Motor vehicles
5,850 GBP2023-02-28
5,850 GBP2022-02-28
Furniture and fittings
386 GBP2023-02-28
386 GBP2022-02-28
Computers
2,271 GBP2023-02-28
2,061 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
11,389 GBP2023-02-28
11,179 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,501 GBP2023-02-28
2,260 GBP2022-02-28
Motor vehicles
2,560 GBP2023-02-28
1,463 GBP2022-02-28
Furniture and fittings
326 GBP2023-02-28
305 GBP2022-02-28
Computers
1,574 GBP2023-02-28
1,341 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,961 GBP2023-02-28
5,369 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
241 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
1,097 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
21 GBP2022-03-01 ~ 2023-02-28
Computers
233 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
381 GBP2023-02-28
622 GBP2022-02-28
Motor vehicles
3,290 GBP2023-02-28
4,387 GBP2022-02-28
Furniture and fittings
60 GBP2023-02-28
81 GBP2022-02-28
Computers
697 GBP2023-02-28
720 GBP2022-02-28
Other Debtors
Amounts falling due within one year
6,293 GBP2023-02-28
6,293 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,087 GBP2023-02-28
2,035 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,839 GBP2023-02-28
2,157 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,972 GBP2023-02-28
3,216 GBP2022-02-28
Other Creditors
Amounts falling due within one year
2,054 GBP2023-02-28
2,609 GBP2022-02-28
Accrued Liabilities
Amounts falling due within one year
1,624 GBP2023-02-28
918 GBP2022-02-28
Bank Borrowings
Amounts falling due after one year
14,549 GBP2023-02-28
16,636 GBP2022-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28