47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
150,500 GBP2024-01-31
172,000 GBP2023-01-31
Property, Plant & Equipment
389,490 GBP2024-01-31
307,488 GBP2023-01-31
Fixed Assets
539,990 GBP2024-01-31
479,488 GBP2023-01-31
Debtors
79,043 GBP2024-01-31
114,375 GBP2023-01-31
Cash at bank and in hand
738,831 GBP2024-01-31
47,723 GBP2023-01-31
Current Assets
1,007,864 GBP2024-01-31
303,003 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-510,755 GBP2024-01-31
-617,635 GBP2023-01-31
Net Current Assets/Liabilities
497,109 GBP2024-01-31
-314,632 GBP2023-01-31
Total Assets Less Current Liabilities
1,037,099 GBP2024-01-31
164,856 GBP2023-01-31
Net Assets/Liabilities
1,007,060 GBP2024-01-31
155,761 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
1,006,060 GBP2024-01-31
154,761 GBP2023-01-31
Equity
1,007,060 GBP2024-01-31
155,761 GBP2023-01-31
Average Number of Employees
492023-02-01 ~ 2024-01-31
442022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
215,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
64,500 GBP2024-01-31
43,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
21,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
1,248,555 GBP2024-01-31
1,142,182 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
-47,126 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
859,065 GBP2024-01-31
834,694 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,219 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,848 GBP2023-02-01 ~ 2024-01-31