47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
487,605 GBP2024-02-29
Total Inventories
228,000 GBP2024-02-29
Debtors
2,716 GBP2025-02-28
479,219 GBP2024-02-29
Cash at bank and in hand
6,205 GBP2025-02-28
11,796 GBP2024-02-29
Current Assets
8,921 GBP2025-02-28
719,015 GBP2024-02-29
Creditors
Current
173,426 GBP2025-02-28
365,868 GBP2024-02-29
Net Current Assets/Liabilities
-164,505 GBP2025-02-28
353,147 GBP2024-02-29
Total Assets Less Current Liabilities
-164,505 GBP2025-02-28
840,752 GBP2024-02-29
Creditors
Non-current
2,680,866 GBP2025-02-28
2,590,755 GBP2024-02-29
Net Assets/Liabilities
-2,845,371 GBP2025-02-28
-1,750,003 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-2,845,372 GBP2025-02-28
-1,750,004 GBP2024-02-29
Equity
-2,845,371 GBP2025-02-28
-1,750,003 GBP2024-02-29
Average Number of Employees
142024-03-01 ~ 2025-02-28
352023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
751,187 GBP2024-02-29
Plant and equipment
153,064 GBP2024-02-29
Furniture and fittings
168,014 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-154,506 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-168,014 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
403,028 GBP2024-02-29
Plant and equipment
90,887 GBP2024-02-29
Furniture and fittings
97,720 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90,887 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-97,720 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Improvements to leasehold property
348,159 GBP2024-02-29
Plant and equipment
62,177 GBP2024-02-29
Furniture and fittings
70,294 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,701 GBP2024-02-29
Computers
28,798 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,119,764 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-18,701 GBP2024-03-01 ~ 2025-02-28
Computers
-28,798 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,121,206 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,573 GBP2024-02-29
Computers
27,951 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
632,159 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,573 GBP2024-03-01 ~ 2025-02-28
Computers
-27,951 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-632,159 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
6,128 GBP2024-02-29
Computers
847 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
39,624 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
22,043 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
17,581 GBP2024-02-29
Motor vehicles, Under hire purchased contracts or finance leases
6,128 GBP2024-02-29
Under hire purchased contracts or finance leases
23,709 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
2,400 GBP2025-02-28
Other Debtors
Current
479 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
316 GBP2025-02-28
3,444 GBP2024-02-29
Debtors - Deferred Tax Asset
Current
461,359 GBP2024-02-29
Prepayments/Accrued Income
Current
13,937 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,716 GBP2025-02-28
479,219 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
4,903 GBP2024-02-29
Trade Creditors/Trade Payables
Current
443 GBP2025-02-28
106,293 GBP2024-02-29
Other Taxation & Social Security Payable
Current
70,249 GBP2024-02-29
Other Creditors
Current
23,419 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
117,019 GBP2025-02-28
95,040 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-02-29
Between two and five year, Non-current
2,500 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-461,359 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28