47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
56,827 GBP2025-01-31
53,612 GBP2024-01-31
Total Inventories
188,019 GBP2025-01-31
153,015 GBP2024-01-31
Debtors
2,265 GBP2025-01-31
13,249 GBP2024-01-31
Cash at bank and in hand
540 GBP2025-01-31
1,027 GBP2024-01-31
Current Assets
190,824 GBP2025-01-31
167,291 GBP2024-01-31
Creditors
Current
137,737 GBP2025-01-31
164,604 GBP2024-01-31
Net Current Assets/Liabilities
53,087 GBP2025-01-31
2,687 GBP2024-01-31
Total Assets Less Current Liabilities
109,914 GBP2025-01-31
56,299 GBP2024-01-31
Net Assets/Liabilities
66,028 GBP2025-01-31
13,232 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
65,928 GBP2025-01-31
13,132 GBP2024-01-31
Equity
66,028 GBP2025-01-31
13,232 GBP2024-01-31
Average Number of Employees
92024-02-01 ~ 2025-01-31
92023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
246,435 GBP2025-01-31
264,510 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,695 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,608 GBP2025-01-31
210,898 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,773 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-44,063 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
56,827 GBP2025-01-31
53,612 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
704 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
2,265 GBP2025-01-31
Amounts falling due within one year, Current
12,545 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,265 GBP2025-01-31
Amounts falling due within one year, Current
13,249 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
48,973 GBP2025-01-31
48,775 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
4,080 GBP2025-01-31
Trade Creditors/Trade Payables
Current
51,287 GBP2025-01-31
61,759 GBP2024-01-31
Other Taxation & Social Security Payable
Current
11,909 GBP2025-01-31
13,601 GBP2024-01-31
Other Creditors
Current
21,488 GBP2025-01-31
40,469 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
23,132 GBP2025-01-31
43,067 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
16,320 GBP2025-01-31