47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
21,179 GBP2025-01-31
16,701 GBP2024-01-31
Fixed Assets
21,179 GBP2025-01-31
16,701 GBP2024-01-31
Total Inventories
3,000 GBP2025-01-31
3,000 GBP2024-01-31
Debtors
4,102 GBP2025-01-31
3,305 GBP2024-01-31
Cash at bank and in hand
22,536 GBP2025-01-31
41,612 GBP2024-01-31
Current Assets
29,638 GBP2025-01-31
47,917 GBP2024-01-31
Net Current Assets/Liabilities
23,981 GBP2025-01-31
41,222 GBP2024-01-31
Total Assets Less Current Liabilities
45,160 GBP2025-01-31
57,923 GBP2024-01-31
Net Assets/Liabilities
-70,725 GBP2025-01-31
-31,522 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
-70,727 GBP2025-01-31
-31,524 GBP2024-01-31
Equity
-70,725 GBP2025-01-31
-31,522 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
43,734 GBP2025-01-31
43,734 GBP2024-01-31
Intangible Assets - Gross Cost
43,734 GBP2025-01-31
43,734 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,734 GBP2025-01-31
43,734 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
43,734 GBP2025-01-31
43,734 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,274 GBP2025-01-31
62,727 GBP2024-01-31
Vehicles
33,790 GBP2025-01-31
44,110 GBP2024-01-31
Tools/Equipment for furniture and fittings
158 GBP2025-01-31
158 GBP2024-01-31
Office equipment
7,362 GBP2025-01-31
7,362 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
101,584 GBP2025-01-31
114,357 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,678 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-29,993 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,927 GBP2025-01-31
56,814 GBP2024-01-31
Vehicles
19,395 GBP2025-01-31
34,757 GBP2024-01-31
Tools/Equipment for furniture and fittings
150 GBP2025-01-31
148 GBP2024-01-31
Office equipment
6,933 GBP2025-01-31
5,937 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,405 GBP2025-01-31
97,656 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2024-02-01 ~ 2025-01-31
Vehicles
4,064 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
2 GBP2024-02-01 ~ 2025-01-31
Office equipment
996 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,853 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,678 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,104 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
6,347 GBP2025-01-31
5,913 GBP2024-01-31
Vehicles
14,395 GBP2025-01-31
9,353 GBP2024-01-31
Tools/Equipment for furniture and fittings
8 GBP2025-01-31
10 GBP2024-01-31
Office equipment
429 GBP2025-01-31
1,425 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34 GBP2024-01-31
Other Debtors
Amounts falling due within one year
3,593 GBP2025-01-31
2,851 GBP2024-01-31
Prepayments/Accrued Income
Amounts falling due within one year
509 GBP2025-01-31
420 GBP2024-01-31
Debtors
Amounts falling due within one year
4,102 GBP2025-01-31
3,305 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,967 GBP2025-01-31
5,138 GBP2024-01-31
Other Creditors
Amounts falling due within one year
160 GBP2025-01-31
27 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,530 GBP2025-01-31
1,530 GBP2024-01-31