47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
36,608 GBP2025-01-31
40,417 GBP2024-01-31
Debtors
27,294 GBP2025-01-31
27,004 GBP2024-01-31
Cash at bank and in hand
12,457 GBP2025-01-31
11,061 GBP2024-01-31
Current Assets
243,719 GBP2025-01-31
255,784 GBP2024-01-31
Net Current Assets/Liabilities
-32,393 GBP2025-01-31
-1,238 GBP2024-01-31
Total Assets Less Current Liabilities
4,215 GBP2025-01-31
39,179 GBP2024-01-31
Net Assets/Liabilities
-42,837 GBP2025-01-31
-36,070 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
-42,937 GBP2025-01-31
-36,170 GBP2024-01-31
Equity
-42,837 GBP2025-01-31
-36,070 GBP2024-01-31
Average Number of Employees
102024-02-01 ~ 2025-01-31
102023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
25,720 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,720 GBP2024-01-31
Intangible Assets
Net goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,035 GBP2024-01-31
Other
214,944 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
270,979 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,858 GBP2025-01-31
20,036 GBP2024-01-31
Other
212,513 GBP2025-01-31
210,526 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,371 GBP2025-01-31
230,562 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,822 GBP2024-02-01 ~ 2025-01-31
Other
1,987 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,809 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
34,177 GBP2025-01-31
35,999 GBP2024-01-31
Other
2,431 GBP2025-01-31
4,418 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
23,391 GBP2025-01-31
13,015 GBP2024-01-31
Other Debtors
Amounts falling due within one year
4,334 GBP2025-01-31
13,989 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
27,294 GBP2025-01-31
Current, Amounts falling due within one year
27,004 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
73,502 GBP2025-01-31
66,305 GBP2024-01-31
Trade Creditors/Trade Payables
Current
105,024 GBP2025-01-31
103,646 GBP2024-01-31
Other Taxation & Social Security Payable
Current
40,574 GBP2025-01-31
30,366 GBP2024-01-31
Other Creditors
Current
57,012 GBP2025-01-31
56,705 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,305 GBP2025-01-31
13,474 GBP2024-01-31
Other Creditors
Non-current
41,181 GBP2025-01-31
58,486 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
100 shares2025-01-31
100 shares2024-01-31