47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
74,569 GBP2025-01-31
77,310 GBP2024-01-31
Total Inventories
4,500 GBP2025-01-31
4,500 GBP2024-01-31
Debtors
Current
270,628 GBP2025-01-31
272,841 GBP2024-01-31
Cash at bank and in hand
148,047 GBP2025-01-31
155,860 GBP2024-01-31
Net Assets/Liabilities
478,249 GBP2025-01-31
490,904 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
478,248 GBP2025-01-31
490,903 GBP2024-01-31
Equity
478,249 GBP2025-01-31
490,904 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-02-01 ~ 2025-01-31
Furniture and fittings
252024-02-01 ~ 2025-01-31
Office equipment
252024-02-01 ~ 2025-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,185 GBP2025-01-31
54,185 GBP2024-01-31
Plant and equipment
28,993 GBP2025-01-31
26,764 GBP2024-01-31
Vehicles
18,595 GBP2025-01-31
18,595 GBP2024-01-31
Furniture and fittings
14,428 GBP2025-01-31
14,136 GBP2024-01-31
Office equipment
6,908 GBP2025-01-31
5,772 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
123,109 GBP2025-01-31
119,452 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-01-31
0 GBP2024-01-31
Plant and equipment
21,193 GBP2025-01-31
18,705 GBP2024-01-31
Vehicles
13,146 GBP2025-01-31
11,329 GBP2024-01-31
Furniture and fittings
9,645 GBP2025-01-31
8,075 GBP2024-01-31
Office equipment
4,556 GBP2025-01-31
4,033 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,540 GBP2025-01-31
42,142 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
2,488 GBP2024-02-01 ~ 2025-01-31
Vehicles
1,817 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,570 GBP2024-02-01 ~ 2025-01-31
Office equipment
523 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,398 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
Current
5,014 GBP2025-01-31
7,832 GBP2024-01-31
Other Debtors
Current
265,614 GBP2025-01-31
265,009 GBP2024-01-31
Trade Creditors/Trade Payables
Current
1,104 GBP2025-01-31
705 GBP2024-01-31
Other Creditors
Current
6,118 GBP2025-01-31
4,452 GBP2024-01-31