47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
77,310 GBP2024-01-31
86,561 GBP2023-01-31
Total Inventories
4,500 GBP2024-01-31
4,500 GBP2023-01-31
Debtors
Current
272,841 GBP2024-01-31
444,957 GBP2023-01-31
Cash at bank and in hand
155,860 GBP2024-01-31
191,223 GBP2023-01-31
Net Assets/Liabilities
490,904 GBP2024-01-31
635,498 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
490,903 GBP2024-01-31
635,497 GBP2023-01-31
Equity
490,904 GBP2024-01-31
635,498 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-02-01 ~ 2024-01-31
Furniture and fittings
252023-02-01 ~ 2024-01-31
Office equipment
252023-02-01 ~ 2024-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,185 GBP2024-01-31
54,185 GBP2023-01-31
Plant and equipment
26,764 GBP2024-01-31
27,672 GBP2023-01-31
Vehicles
18,595 GBP2024-01-31
18,595 GBP2023-01-31
Furniture and fittings
14,136 GBP2024-01-31
15,083 GBP2023-01-31
Office equipment
5,772 GBP2024-01-31
6,858 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
119,452 GBP2024-01-31
122,393 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-1,257 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-947 GBP2023-02-01 ~ 2024-01-31
Office equipment
-1,086 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-3,290 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
18,705 GBP2024-01-31
16,552 GBP2023-01-31
Vehicles
11,329 GBP2024-01-31
8,907 GBP2023-01-31
Furniture and fittings
8,075 GBP2024-01-31
6,537 GBP2023-01-31
Office equipment
4,033 GBP2024-01-31
3,836 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,142 GBP2024-01-31
35,832 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
2,845 GBP2023-02-01 ~ 2024-01-31
Vehicles
2,422 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
2,137 GBP2023-02-01 ~ 2024-01-31
Office equipment
756 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,160 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
-692 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
-599 GBP2023-02-01 ~ 2024-01-31
Office equipment
-559 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,850 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
54,185 GBP2024-01-31
54,185 GBP2023-01-31
Plant and equipment
8,059 GBP2024-01-31
11,120 GBP2023-01-31
Vehicles
7,266 GBP2024-01-31
9,688 GBP2023-01-31
Furniture and fittings
6,061 GBP2024-01-31
8,546 GBP2023-01-31
Office equipment
1,739 GBP2024-01-31
3,022 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
7,832 GBP2024-01-31
12,913 GBP2023-01-31
Other Debtors
Current
265,009 GBP2024-01-31
432,044 GBP2023-01-31
Trade Creditors/Trade Payables
Current
705 GBP2024-01-31
597 GBP2023-01-31
Other Creditors
Current
4,452 GBP2024-01-31
57,422 GBP2023-01-31