47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Intangible Assets
1 GBP2020-11-30
Property, Plant & Equipment
4,875 GBP2020-11-30
Fixed Assets
4,876 GBP2020-11-30
Total Inventories
2,070 GBP2020-11-30
Debtors
7,541 GBP2021-11-30
8,620 GBP2020-11-30
Cash at bank and in hand
86,377 GBP2021-11-30
30,798 GBP2020-11-30
Current Assets
93,918 GBP2021-11-30
41,488 GBP2020-11-30
Creditors
Current
17,047 GBP2021-11-30
8,854 GBP2020-11-30
Net Current Assets/Liabilities
76,871 GBP2021-11-30
32,634 GBP2020-11-30
Total Assets Less Current Liabilities
76,871 GBP2021-11-30
37,510 GBP2020-11-30
Net Assets/Liabilities
76,871 GBP2021-11-30
36,670 GBP2020-11-30
Equity
Called up share capital
10 GBP2021-11-30
10 GBP2020-11-30
Retained earnings (accumulated losses)
76,861 GBP2021-11-30
36,660 GBP2020-11-30
Equity
76,871 GBP2021-11-30
36,670 GBP2020-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-30
52019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2020-11-30
Intangible assets - Disposals
Net goodwill
-10,000 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2020-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,999 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Net goodwill
1 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,698 GBP2020-11-30
Motor vehicles
13,093 GBP2020-11-30
Computers
2,972 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
21,763 GBP2020-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,698 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-13,093 GBP2020-12-01 ~ 2021-11-30
Computers
-2,972 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-21,763 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,637 GBP2020-11-30
Motor vehicles
9,782 GBP2020-11-30
Computers
2,469 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,888 GBP2020-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,637 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
-9,782 GBP2020-12-01 ~ 2021-11-30
Computers
-2,469 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,888 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
1,061 GBP2020-11-30
Motor vehicles
3,311 GBP2020-11-30
Computers
503 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,541 GBP2021-11-30
2,805 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
5,000 GBP2021-11-30
5,815 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
7,541 GBP2021-11-30
8,620 GBP2020-11-30
Trade Creditors/Trade Payables
Current
1,352 GBP2020-11-30
Other Taxation & Social Security Payable
Current
15,699 GBP2021-11-30
7,206 GBP2020-11-30
Other Creditors
Current
1,348 GBP2021-11-30
296 GBP2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
66,201 GBP2020-12-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2020-12-01 ~ 2021-11-30