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.
Property, Plant & Equipment
21,917 GBP2016-11-30
Total Inventories
5,500 GBP2016-11-30
Debtors
2,459 GBP2016-11-30
Cash at bank and in hand
103 GBP2018-05-26
2,033 GBP2016-11-30
Current Assets
103 GBP2018-05-26
9,992 GBP2016-11-30
Net Current Assets/Liabilities
103 GBP2018-05-26
-1,338 GBP2016-11-30
Total Assets Less Current Liabilities
103 GBP2018-05-26
20,579 GBP2016-11-30
Net Assets/Liabilities
2 GBP2018-05-26
-4,005 GBP2016-11-30
Equity
Called up share capital
2 GBP2018-05-26
2 GBP2016-11-30
Retained earnings (accumulated losses)
-4,007 GBP2016-11-30
Equity
2 GBP2018-05-26
-4,005 GBP2016-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2018-05-26
15,000 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2018-05-26
15,000 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,217 GBP2016-11-30
Vehicles
28,397 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
31,614 GBP2016-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,217 GBP2016-12-01 ~ 2018-05-26
Vehicles
-28,397 GBP2016-12-01 ~ 2018-05-26
Property, Plant & Equipment - Other Disposals
-31,614 GBP2016-12-01 ~ 2018-05-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,598 GBP2016-11-30
Vehicles
7,099 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,697 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
309 GBP2016-12-01 ~ 2018-05-26
Vehicles
7,099 GBP2016-12-01 ~ 2018-05-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,408 GBP2016-12-01 ~ 2018-05-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,907 GBP2016-12-01 ~ 2018-05-26
Vehicles
-14,198 GBP2016-12-01 ~ 2018-05-26
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,105 GBP2016-12-01 ~ 2018-05-26
Property, Plant & Equipment
Plant and equipment
619 GBP2016-11-30
Vehicles
21,298 GBP2016-11-30
Trade Debtors/Trade Receivables
1,212 GBP2016-11-30
Amounts owed by group undertakings and participating interests
50 GBP2016-11-30
Other Debtors
293 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,082 GBP2016-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,904 GBP2016-11-30
Taxation/Social Security Payable
Amounts falling due within one year
844 GBP2016-11-30
Other Creditors
Amounts falling due within one year
1,500 GBP2016-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,963 GBP2016-11-30
Other Creditors
Amounts falling due after one year
101 GBP2018-05-26
12,238 GBP2016-11-30