47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,000 GBP2018-11-30
10,000 GBP2017-11-30
Property, Plant & Equipment
1,838 GBP2018-11-30
2,648 GBP2017-11-30
Fixed Assets
9,838 GBP2018-11-30
12,648 GBP2017-11-30
Total Inventories
10,000 GBP2018-11-30
8,000 GBP2017-11-30
Debtors
4,026 GBP2018-11-30
5,846 GBP2017-11-30
Cash at bank and in hand
854 GBP2018-11-30
600 GBP2017-11-30
Current Assets
14,880 GBP2018-11-30
14,446 GBP2017-11-30
Creditors
Current
-11,652 GBP2018-11-30
-16,556 GBP2017-11-30
Net Current Assets/Liabilities
3,228 GBP2018-11-30
-2,110 GBP2017-11-30
Total Assets Less Current Liabilities
13,066 GBP2018-11-30
10,538 GBP2017-11-30
Net Assets/Liabilities
12,754 GBP2018-11-30
10,538 GBP2017-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30
Retained earnings (accumulated losses)
12,654 GBP2018-11-30
10,438 GBP2017-11-30
Equity
12,754 GBP2018-11-30
10,538 GBP2017-11-30
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2017-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2018-11-30
30,000 GBP2017-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2017-12-01 ~ 2018-11-30
Intangible Assets
Goodwill
8,000 GBP2018-11-30
10,000 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,068 GBP2018-11-30
6,068 GBP2017-11-30
Furniture and fittings
12,782 GBP2018-11-30
12,449 GBP2017-11-30
Motor vehicles
5,500 GBP2018-11-30
5,500 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
24,350 GBP2018-11-30
24,017 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,068 GBP2018-11-30
6,068 GBP2017-11-30
Furniture and fittings
10,944 GBP2018-11-30
10,426 GBP2017-11-30
Motor vehicles
5,500 GBP2018-11-30
4,875 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,512 GBP2018-11-30
21,369 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
518 GBP2017-12-01 ~ 2018-11-30
Motor vehicles
625 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,143 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Furniture and fittings
1,838 GBP2018-11-30
2,023 GBP2017-11-30
Motor vehicles
625 GBP2017-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-12-01 ~ 2018-11-30
Equity
Called up share capital
100 GBP2018-11-30
100 GBP2017-11-30