47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
5,673 GBP2024-11-30
12,536 GBP2023-11-30
Total Inventories
34,682 GBP2024-11-30
34,987 GBP2023-11-30
Debtors
484,078 GBP2024-11-30
492,366 GBP2023-11-30
Cash at bank and in hand
2,122 GBP2024-11-30
30,761 GBP2023-11-30
Current Assets
520,882 GBP2024-11-30
558,114 GBP2023-11-30
Creditors
Current
221,390 GBP2024-11-30
213,302 GBP2023-11-30
Net Current Assets/Liabilities
299,492 GBP2024-11-30
344,812 GBP2023-11-30
Total Assets Less Current Liabilities
305,165 GBP2024-11-30
357,348 GBP2023-11-30
Creditors
Non-current
50,002 GBP2024-11-30
115,182 GBP2023-11-30
Net Assets/Liabilities
255,163 GBP2024-11-30
242,166 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
255,162 GBP2024-11-30
242,165 GBP2023-11-30
Equity
255,163 GBP2024-11-30
242,166 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,974 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,301 GBP2024-11-30
39,438 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,673 GBP2024-11-30
12,536 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-3,488 GBP2024-11-30
Current, Amounts falling due within one year
188 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
483,277 GBP2024-11-30
467,889 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,289 GBP2024-11-30
Current, Amounts falling due within one year
24,289 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
484,078 GBP2024-11-30
Current, Amounts falling due within one year
492,366 GBP2023-11-30
Trade Creditors/Trade Payables
Current
34,440 GBP2024-11-30
57,927 GBP2023-11-30
Other Taxation & Social Security Payable
Current
130,687 GBP2024-11-30
115,455 GBP2023-11-30
Other Creditors
Current
56,263 GBP2024-11-30
39,920 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
50,002 GBP2024-11-30
115,182 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30