47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
4,794,338 GBP2025-01-31
1,546,908 GBP2024-01-31
Debtors
328,955 GBP2025-01-31
39,046 GBP2024-01-31
Cash at bank and in hand
171,627 GBP2025-01-31
34,852 GBP2024-01-31
Current Assets
770,443 GBP2025-01-31
343,979 GBP2024-01-31
Net Current Assets/Liabilities
-2,755,952 GBP2025-01-31
-932,133 GBP2024-01-31
Total Assets Less Current Liabilities
2,038,386 GBP2025-01-31
614,775 GBP2024-01-31
Net Assets/Liabilities
80,225 GBP2025-01-31
290,752 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
Retained earnings (accumulated losses)
80,224 GBP2025-01-31
290,751 GBP2024-01-31
Equity
80,225 GBP2025-01-31
290,752 GBP2024-01-31
Average Number of Employees
352024-02-01 ~ 2025-01-31
342023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,981,274 GBP2025-01-31
1,635,155 GBP2024-01-31
Other
146,336 GBP2025-01-31
106,405 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
5,127,610 GBP2025-01-31
1,741,560 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
230,389 GBP2025-01-31
113,357 GBP2024-01-31
Other
102,883 GBP2025-01-31
81,295 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,272 GBP2025-01-31
194,652 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117,032 GBP2024-02-01 ~ 2025-01-31
Other
21,588 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,620 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
4,750,885 GBP2025-01-31
1,521,798 GBP2024-01-31
Other
43,453 GBP2025-01-31
25,110 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
641 GBP2025-01-31
8,132 GBP2024-01-31
Amounts Owed By Related Parties
1 GBP2025-01-31
Current
1 GBP2024-01-31
Other Debtors
Amounts falling due within one year
328,313 GBP2025-01-31
30,913 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
328,955 GBP2025-01-31
Current, Amounts falling due within one year
39,046 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
76,757 GBP2025-01-31
103,107 GBP2024-01-31
Trade Creditors/Trade Payables
Current
537,720 GBP2025-01-31
209,583 GBP2024-01-31
Amounts owed to group undertakings
Current
2,878,417 GBP2025-01-31
923,367 GBP2024-01-31
Corporation Tax Payable
Current
-15 GBP2025-01-31
14,397 GBP2024-01-31
Other Taxation & Social Security Payable
Current
7,260 GBP2025-01-31
7,801 GBP2024-01-31
Other Creditors
Current
26,256 GBP2025-01-31
17,857 GBP2024-01-31
Creditors
Current
3,526,395 GBP2025-01-31
1,276,112 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,944,899 GBP2025-01-31
315,347 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31