47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Class 2 ordinary share
12024-02-01 ~ 2025-01-31
Class 3 ordinary share
12024-02-01 ~ 2025-01-31
Class 4 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
17,839 GBP2025-01-31
23,066 GBP2024-01-31
Fixed Assets
17,839 GBP2025-01-31
23,066 GBP2024-01-31
Total Inventories
37,930 GBP2025-01-31
30,700 GBP2024-01-31
Debtors
2,062 GBP2025-01-31
3,644 GBP2024-01-31
Cash at bank and in hand
35,653 GBP2025-01-31
40,086 GBP2024-01-31
Current Assets
75,645 GBP2025-01-31
74,430 GBP2024-01-31
Creditors
Current
38,734 GBP2025-01-31
24,836 GBP2024-01-31
Net Current Assets/Liabilities
36,911 GBP2025-01-31
49,594 GBP2024-01-31
Total Assets Less Current Liabilities
54,750 GBP2025-01-31
72,660 GBP2024-01-31
Net Assets/Liabilities
51,361 GBP2025-01-31
68,277 GBP2024-01-31
Equity
Called up share capital
104 GBP2025-01-31
104 GBP2024-01-31
Retained earnings (accumulated losses)
51,257 GBP2025-01-31
68,173 GBP2024-01-31
Equity
51,361 GBP2025-01-31
68,277 GBP2024-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
36,770 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,770 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,757 GBP2024-01-31
Furniture and fittings
8,348 GBP2024-01-31
Motor vehicles
45,770 GBP2024-01-31
Computers
1,492 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
71,367 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,675 GBP2025-01-31
9,404 GBP2024-01-31
Furniture and fittings
6,458 GBP2025-01-31
6,125 GBP2024-01-31
Motor vehicles
34,903 GBP2025-01-31
31,280 GBP2024-01-31
Computers
1,492 GBP2025-01-31
1,492 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,528 GBP2025-01-31
48,301 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,271 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
333 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
3,623 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,227 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
5,082 GBP2025-01-31
6,353 GBP2024-01-31
Furniture and fittings
1,890 GBP2025-01-31
2,223 GBP2024-01-31
Motor vehicles
10,867 GBP2025-01-31
14,490 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,679 GBP2025-01-31
Other Debtors
Current, Amounts falling due within one year
383 GBP2025-01-31
Amounts falling due within one year, Current
3,644 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
2,062 GBP2025-01-31
Amounts falling due within one year, Current
3,644 GBP2024-01-31
Trade Creditors/Trade Payables
Current
27,230 GBP2025-01-31
7,465 GBP2024-01-31
Other Taxation & Social Security Payable
Current
8,341 GBP2025-01-31
10,310 GBP2024-01-31
Other Creditors
Current
3,163 GBP2025-01-31
7,061 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,389 GBP2025-01-31
4,383 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Class 2 ordinary share
2 shares2025-01-31
Class 3 ordinary share
1 shares2025-01-31
Class 4 ordinary share
1 shares2025-01-31