47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
0 GBP2024-11-30
12,000 GBP2023-11-30
Property, Plant & Equipment
528,017 GBP2024-11-30
667,134 GBP2023-11-30
Fixed Assets - Investments
311 GBP2024-11-30
311 GBP2023-11-30
Fixed Assets
528,328 GBP2024-11-30
679,445 GBP2023-11-30
Debtors
92,544 GBP2024-11-30
228,211 GBP2023-11-30
Cash at bank and in hand
430 GBP2024-11-30
132 GBP2023-11-30
Current Assets
245,697 GBP2024-11-30
340,935 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-318,158 GBP2024-11-30
-478,907 GBP2023-11-30
Net Current Assets/Liabilities
-72,461 GBP2024-11-30
-137,972 GBP2023-11-30
Total Assets Less Current Liabilities
455,867 GBP2024-11-30
541,473 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-78,773 GBP2023-11-30
Net Assets/Liabilities
268,850 GBP2024-11-30
346,276 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Share premium
29,750 GBP2024-11-30
29,750 GBP2023-11-30
Retained earnings (accumulated losses)
238,100 GBP2024-11-30
315,526 GBP2023-11-30
Equity
268,850 GBP2024-11-30
346,276 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
352022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-11-30
78,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
12,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
46,131 GBP2024-11-30
46,131 GBP2023-11-30
Plant and equipment
895,254 GBP2024-11-30
1,179,313 GBP2023-11-30
Furniture and fittings
27,381 GBP2024-11-30
30,887 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
968,766 GBP2024-11-30
1,256,331 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-399,886 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-3,506 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-403,392 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
428,768 GBP2024-11-30
579,399 GBP2023-11-30
Furniture and fittings
10,926 GBP2024-11-30
9,621 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
440,749 GBP2024-11-30
589,197 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
878 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
86,760 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,997 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,635 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-237,391 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-692 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-238,083 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
45,076 GBP2024-11-30
45,954 GBP2023-11-30
Plant and equipment
466,486 GBP2024-11-30
599,914 GBP2023-11-30
Furniture and fittings
16,455 GBP2024-11-30
21,266 GBP2023-11-30
Other Investments Other Than Loans
311 GBP2024-11-30
311 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
49,819 GBP2024-11-30
161,968 GBP2023-11-30
Other Debtors
Amounts falling due within one year
42,725 GBP2024-11-30
66,243 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
92,544 GBP2024-11-30
228,211 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
165,954 GBP2024-11-30
187,383 GBP2023-11-30
Trade Creditors/Trade Payables
Current
82,602 GBP2024-11-30
168,989 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,020 GBP2024-11-30
53,410 GBP2023-11-30
Other Creditors
Current
66,582 GBP2024-11-30
69,125 GBP2023-11-30
Creditors
Current
318,158 GBP2024-11-30
478,907 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-11-30
21,667 GBP2023-11-30
Other Creditors
Non-current
73,476 GBP2024-11-30
57,106 GBP2023-11-30
Creditors
Non-current
85,143 GBP2024-11-30
78,773 GBP2023-11-30