47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
13,902 GBP2024-11-30
8,744 GBP2023-11-30
Debtors
154,552 GBP2024-11-30
194,056 GBP2023-11-30
Cash at bank and in hand
130,973 GBP2024-11-30
76,179 GBP2023-11-30
Current Assets
585,525 GBP2024-11-30
640,235 GBP2023-11-30
Net Current Assets/Liabilities
282,845 GBP2024-11-30
198,982 GBP2023-11-30
Total Assets Less Current Liabilities
296,747 GBP2024-11-30
207,726 GBP2023-11-30
Net Assets/Liabilities
294,106 GBP2024-11-30
206,060 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
293,806 GBP2024-11-30
205,760 GBP2023-11-30
Equity
294,106 GBP2024-11-30
206,060 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,805 GBP2024-11-30
19,805 GBP2023-11-30
Computers
41,897 GBP2024-11-30
29,876 GBP2023-11-30
Motor vehicles
12,209 GBP2024-11-30
12,209 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
73,911 GBP2024-11-30
61,890 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,816 GBP2024-11-30
14,486 GBP2023-11-30
Computers
32,671 GBP2024-11-30
27,367 GBP2023-11-30
Motor vehicles
11,522 GBP2024-11-30
11,293 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,009 GBP2024-11-30
53,146 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,330 GBP2023-12-01 ~ 2024-11-30
Computers
5,304 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
229 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,863 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,989 GBP2024-11-30
5,319 GBP2023-11-30
Computers
9,226 GBP2024-11-30
2,509 GBP2023-11-30
Motor vehicles
687 GBP2024-11-30
916 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
110,738 GBP2024-11-30
193,068 GBP2023-11-30
Prepayments/Accrued Income
Current
43,814 GBP2024-11-30
988 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-11-30
32 GBP2023-11-30
Other Remaining Borrowings
Current
32,624 GBP2024-11-30
289,653 GBP2023-11-30
Trade Creditors/Trade Payables
Current
192,108 GBP2024-11-30
79,781 GBP2023-11-30
Corporation Tax Payable
Current
32,983 GBP2024-11-30
26,619 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,959 GBP2024-11-30
11,640 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
28,006 GBP2024-11-30
33,528 GBP2023-11-30
Creditors
Current
302,680 GBP2024-11-30
441,253 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30