47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
8,846 GBP2021-11-30
Total Inventories
4,760 GBP2021-11-30
Cash at bank and in hand
18,348 GBP2022-12-31
22,082 GBP2021-11-30
Current Assets
18,348 GBP2022-12-31
26,842 GBP2021-11-30
Net Current Assets/Liabilities
6,788 GBP2022-12-31
-4,027 GBP2021-11-30
Total Assets Less Current Liabilities
6,788 GBP2022-12-31
4,819 GBP2021-11-30
Creditors
Amounts falling due after one year
-1,842 GBP2021-11-30
Net Assets/Liabilities
6,788 GBP2022-12-31
2,977 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-11-30
Retained earnings (accumulated losses)
6,688 GBP2022-12-31
2,877 GBP2021-11-30
Equity
6,788 GBP2022-12-31
2,977 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-12-31
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,027 GBP2021-11-30
Plant and equipment
1,512 GBP2021-11-30
Vehicles
15,968 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
23,507 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,027 GBP2021-12-01 ~ 2022-12-31
Plant and equipment
-1,512 GBP2021-12-01 ~ 2022-12-31
Vehicles
-15,968 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-23,507 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,324 GBP2021-11-30
Plant and equipment
1,105 GBP2021-11-30
Vehicles
9,232 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,661 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
603 GBP2021-12-01 ~ 2022-12-31
Plant and equipment
102 GBP2021-12-01 ~ 2022-12-31
Vehicles
1,684 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,389 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,927 GBP2021-12-01 ~ 2022-12-31
Plant and equipment
-1,207 GBP2021-12-01 ~ 2022-12-31
Vehicles
-10,916 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,050 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
1,703 GBP2021-11-30
Plant and equipment
407 GBP2021-11-30
Vehicles
6,736 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
4,937 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,664 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,004 GBP2022-12-31
8,022 GBP2021-11-30
Other Creditors
Amounts falling due within one year
2,556 GBP2022-12-31
14,246 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,842 GBP2021-11-30