47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
1,434,347 GBP2025-02-28
1,092,318 GBP2024-02-29
Amounts invested in assets
1,150,000 GBP2025-02-28
Fixed Assets
2,584,347 GBP2025-02-28
1,092,318 GBP2024-02-29
Total Inventories
1,413,367 GBP2025-02-28
810,515 GBP2024-02-29
Debtors
103,106 GBP2025-02-28
2,040 GBP2024-02-29
Cash at bank and in hand
176,380 GBP2025-02-28
5,010 GBP2024-02-29
Current Assets
1,692,853 GBP2025-02-28
817,565 GBP2024-02-29
Net Current Assets/Liabilities
1,438,350 GBP2025-02-28
644,573 GBP2024-02-29
Total Assets Less Current Liabilities
4,022,697 GBP2025-02-28
1,736,891 GBP2024-02-29
Net Assets/Liabilities
2,438,050 GBP2025-02-28
1,021,914 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
975,105 GBP2025-02-28
850,000 GBP2024-02-29
Plant and equipment
421,781 GBP2025-02-28
233,577 GBP2024-02-29
Motor vehicles
93,858 GBP2025-02-28
51,136 GBP2024-02-29
Computers
32,954 GBP2025-02-28
28,214 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,530,111 GBP2025-02-28
1,162,927 GBP2024-02-29
Furniture and fittings
6,413 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,111 GBP2025-02-28
52,061 GBP2024-02-29
Motor vehicles
25,681 GBP2025-02-28
14,556 GBP2024-02-29
Computers
7,762 GBP2025-02-28
3,992 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,764 GBP2025-02-28
70,609 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,050 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
11,125 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
210 GBP2024-03-01 ~ 2025-02-28
Computers
3,770 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,155 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210 GBP2025-02-28
Property, Plant & Equipment
Land and buildings
975,105 GBP2025-02-28
850,000 GBP2024-02-29
Plant and equipment
359,670 GBP2025-02-28
181,516 GBP2024-02-29
Motor vehicles
68,177 GBP2025-02-28
36,580 GBP2024-02-29
Furniture and fittings
6,203 GBP2025-02-28
Computers
25,192 GBP2025-02-28
24,222 GBP2024-02-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
36,892 GBP2025-02-28
2,040 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
66,105 GBP2025-02-28
Other Debtors
Amounts falling due within one year
109 GBP2025-02-28
Debtors
Amounts falling due within one year
103,106 GBP2025-02-28
2,040 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,776 GBP2025-02-28
3,513 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
200,623 GBP2025-02-28
147,636 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
11,104 GBP2025-02-28
21,843 GBP2024-02-29
Loans received from directors
Amounts falling due after one year
589,594 GBP2025-02-28
529,353 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29