47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
7,642 GBP2023-11-30
8,305 GBP2022-11-30
Debtors
234 GBP2023-11-30
95 GBP2022-11-30
Cash at bank and in hand
20,434 GBP2023-11-30
24,945 GBP2022-11-30
Current Assets
21,017 GBP2023-11-30
25,689 GBP2022-11-30
Creditors
Current
-15,650 GBP2023-11-30
-18,871 GBP2022-11-30
18,871 GBP2022-11-30
Net Current Assets/Liabilities
5,367 GBP2023-11-30
6,818 GBP2022-11-30
Total Assets Less Current Liabilities
13,009 GBP2023-11-30
15,123 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
12,909 GBP2023-11-30
15,023 GBP2022-11-30
Equity
13,009 GBP2023-11-30
15,123 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
11,024 GBP2022-11-30
Plant and equipment
26,636 GBP2022-11-30
Computers
10,939 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
48,599 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,500 GBP2022-11-30
Plant and equipment
24,502 GBP2023-11-30
24,126 GBP2022-11-30
Computers
10,735 GBP2023-11-30
10,668 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,957 GBP2023-11-30
40,294 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
376 GBP2022-12-01 ~ 2023-11-30
Computers
67 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
663 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,134 GBP2023-11-30
2,510 GBP2022-11-30
Computers
204 GBP2023-11-30
271 GBP2022-11-30
Land and buildings, Under hire purchased contracts or finance leases
5,524 GBP2022-11-30
Other Debtors
Current
234 GBP2023-11-30
95 GBP2022-11-30
Trade Creditors/Trade Payables
Current
540 GBP2023-11-30
1,612 GBP2022-11-30
Other Taxation & Social Security Payable
Current
263 GBP2023-11-30
274 GBP2022-11-30
Other Creditors
Current
14,847 GBP2023-11-30
16,985 GBP2022-11-30
Creditors
Non-current
15,650 GBP2023-11-30