47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
16,701 GBP2024-01-31
22,224 GBP2023-01-31
Fixed Assets
16,701 GBP2024-01-31
22,224 GBP2023-01-31
Total Inventories
3,000 GBP2024-01-31
Debtors
3,305 GBP2024-01-31
4,563 GBP2023-01-31
Cash at bank and in hand
41,612 GBP2024-01-31
53,604 GBP2023-01-31
Current Assets
47,917 GBP2024-01-31
58,167 GBP2023-01-31
Net Current Assets/Liabilities
41,222 GBP2024-01-31
44,786 GBP2023-01-31
Total Assets Less Current Liabilities
57,923 GBP2024-01-31
67,010 GBP2023-01-31
Net Assets/Liabilities
-31,522 GBP2024-01-31
28,037 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
-31,524 GBP2024-01-31
28,035 GBP2023-01-31
Equity
-31,522 GBP2024-01-31
28,037 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42021-08-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,727 GBP2024-01-31
61,767 GBP2023-01-31
Vehicles
44,110 GBP2024-01-31
44,110 GBP2023-01-31
Tools/Equipment for furniture and fittings
158 GBP2024-01-31
158 GBP2023-01-31
Office equipment
7,362 GBP2024-01-31
6,608 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
114,357 GBP2024-01-31
112,643 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,814 GBP2024-01-31
54,394 GBP2023-01-31
Vehicles
34,757 GBP2024-01-31
31,640 GBP2023-01-31
Tools/Equipment for furniture and fittings
148 GBP2024-01-31
146 GBP2023-01-31
Office equipment
5,937 GBP2024-01-31
4,239 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,656 GBP2024-01-31
90,419 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,420 GBP2023-02-01 ~ 2024-01-31
Vehicles
3,117 GBP2023-02-01 ~ 2024-01-31
Tools/Equipment for furniture and fittings
2 GBP2023-02-01 ~ 2024-01-31
Office equipment
1,698 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,237 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
5,913 GBP2024-01-31
7,373 GBP2023-01-31
Vehicles
9,353 GBP2024-01-31
12,470 GBP2023-01-31
Tools/Equipment for furniture and fittings
10 GBP2024-01-31
12 GBP2023-01-31
Office equipment
1,425 GBP2024-01-31
2,369 GBP2023-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34 GBP2024-01-31
34 GBP2023-01-31
Other Debtors
Amounts falling due within one year
2,851 GBP2024-01-31
4,383 GBP2023-01-31
Prepayments/Accrued Income
Amounts falling due within one year
420 GBP2024-01-31
146 GBP2023-01-31
Debtors
Amounts falling due within one year
3,305 GBP2024-01-31
4,563 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,138 GBP2024-01-31
7,808 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
3,248 GBP2023-01-31
Other Creditors
Amounts falling due within one year
27 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,530 GBP2024-01-31
2,325 GBP2023-01-31