47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
3,835 GBP2025-02-28
5,550 GBP2024-02-29
Property, Plant & Equipment
700,224 GBP2025-02-28
700,423 GBP2024-02-29
Fixed Assets
704,059 GBP2025-02-28
705,973 GBP2024-02-29
Debtors
66,298 GBP2025-02-28
58,255 GBP2024-02-29
Cash at bank and in hand
603,234 GBP2025-02-28
596,403 GBP2024-02-29
Current Assets
1,098,721 GBP2025-02-28
1,042,258 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-294,641 GBP2024-02-29
Net Current Assets/Liabilities
801,148 GBP2025-02-28
747,617 GBP2024-02-29
Total Assets Less Current Liabilities
1,505,207 GBP2025-02-28
1,453,590 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-221,915 GBP2024-02-29
Net Assets/Liabilities
1,264,242 GBP2025-02-28
1,194,985 GBP2024-02-29
Equity
Called up share capital
103 GBP2025-02-28
103 GBP2024-02-29
Share premium
3,497 GBP2025-02-28
3,497 GBP2024-02-29
Retained earnings (accumulated losses)
1,260,642 GBP2025-02-28
1,191,385 GBP2024-02-29
Equity
1,264,242 GBP2025-02-28
1,194,985 GBP2024-02-29
Average Number of Employees
462024-03-01 ~ 2025-02-28
442023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
7,652 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,817 GBP2025-02-28
2,102 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,715 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
3,835 GBP2025-02-28
5,550 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
680,720 GBP2025-02-28
680,720 GBP2024-02-29
Other
261,736 GBP2025-02-28
235,312 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
942,456 GBP2025-02-28
916,032 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
91,925 GBP2025-02-28
91,925 GBP2024-02-29
Other
150,307 GBP2025-02-28
123,684 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,232 GBP2025-02-28
215,609 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
26,623 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,623 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
588,795 GBP2025-02-28
588,795 GBP2024-02-29
Other
111,429 GBP2025-02-28
111,628 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
998 GBP2025-02-28
1,361 GBP2024-02-29
Other Debtors
Amounts falling due within one year
65,300 GBP2025-02-28
56,894 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
66,298 GBP2025-02-28
Current, Amounts falling due within one year
58,255 GBP2024-02-29
Trade Creditors/Trade Payables
Current
176,717 GBP2025-02-28
167,250 GBP2024-02-29
Other Taxation & Social Security Payable
Current
87,043 GBP2025-02-28
97,101 GBP2024-02-29
Other Creditors
Current
33,813 GBP2025-02-28
30,290 GBP2024-02-29
Creditors
Current
297,573 GBP2025-02-28
294,641 GBP2024-02-29
Other Creditors
Non-current
209,963 GBP2025-02-28
221,915 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-02-28
70 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-02-28
30 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2025-02-28
3 shares2024-02-29
Equity
Called up share capital
103 GBP2025-02-28
103 GBP2024-02-29