47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
192,188 GBP2024-02-28
195,202 GBP2023-02-28
Debtors
15,262 GBP2024-02-28
16,706 GBP2023-02-28
Cash at bank and in hand
68,618 GBP2024-02-28
57,712 GBP2023-02-28
Current Assets
103,397 GBP2024-02-28
91,420 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-110,181 GBP2024-02-28
-85,470 GBP2023-02-28
Net Current Assets/Liabilities
-6,784 GBP2024-02-28
5,950 GBP2023-02-28
Total Assets Less Current Liabilities
185,404 GBP2024-02-28
201,152 GBP2023-02-28
Net Assets/Liabilities
176,815 GBP2024-02-28
192,563 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Revaluation reserve
138,739 GBP2024-02-28
138,739 GBP2023-02-28
Retained earnings (accumulated losses)
37,976 GBP2024-02-28
53,724 GBP2023-02-28
Equity
176,815 GBP2024-02-28
192,563 GBP2023-02-28
Average Number of Employees
92023-03-01 ~ 2024-02-28
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
140,000 GBP2024-02-28
140,000 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
90,000 GBP2024-02-28
90,000 GBP2023-02-28
Furniture and fittings
72,352 GBP2024-02-28
71,752 GBP2023-02-28
Motor vehicles
15,445 GBP2024-02-28
15,445 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
317,797 GBP2024-02-28
317,197 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
39,200 GBP2024-02-28
36,400 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-02-28
0 GBP2023-02-28
Furniture and fittings
70,964 GBP2024-02-28
70,151 GBP2023-02-28
Motor vehicles
15,445 GBP2024-02-28
15,445 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,609 GBP2024-02-28
121,996 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,800 GBP2023-03-01 ~ 2024-02-28
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
813 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,613 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
100,800 GBP2024-02-28
103,600 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
90,000 GBP2024-02-28
90,000 GBP2023-02-28
Furniture and fittings
1,388 GBP2024-02-28
1,602 GBP2023-02-28
Motor vehicles
0 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
11,771 GBP2024-02-28
10,941 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2024-02-28
338 GBP2023-02-28
Other Debtors
Amounts falling due within one year
3,491 GBP2024-02-28
5,427 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
15,262 GBP2024-02-28
16,706 GBP2023-02-28
Trade Creditors/Trade Payables
Current
77,042 GBP2024-02-28
61,882 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,403 GBP2024-02-28
5,887 GBP2023-02-28
Other Creditors
Current
23,736 GBP2024-02-28
17,701 GBP2023-02-28
Creditors
Current
110,181 GBP2024-02-28
85,470 GBP2023-02-28