47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Property, Plant & Equipment
85,608 GBP2023-11-30
93,922 GBP2022-11-30
Debtors
49,126 GBP2023-11-30
52,903 GBP2022-11-30
Cash at bank and in hand
28,451 GBP2023-11-30
31,919 GBP2022-11-30
Current Assets
300,099 GBP2023-11-30
306,759 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-151,086 GBP2023-11-30
-141,784 GBP2022-11-30
Net Current Assets/Liabilities
149,013 GBP2023-11-30
164,975 GBP2022-11-30
Total Assets Less Current Liabilities
234,621 GBP2023-11-30
258,897 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-32,179 GBP2023-11-30
-63,894 GBP2022-11-30
Net Assets/Liabilities
181,040 GBP2023-11-30
177,158 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
181,039 GBP2023-11-30
177,157 GBP2022-11-30
Equity
181,040 GBP2023-11-30
177,158 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
140,189 GBP2023-11-30
135,105 GBP2022-11-30
Computers
18,493 GBP2023-11-30
17,550 GBP2022-11-30
Motor vehicles
11,681 GBP2023-11-30
9,696 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
170,363 GBP2023-11-30
162,351 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-9,696 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-9,696 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,874 GBP2023-11-30
54,262 GBP2022-11-30
Computers
14,961 GBP2023-11-30
13,359 GBP2022-11-30
Motor vehicles
2,920 GBP2023-11-30
808 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,755 GBP2023-11-30
68,429 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,612 GBP2022-12-01 ~ 2023-11-30
Computers
1,602 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,920 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,134 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-808 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-808 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
73,315 GBP2023-11-30
80,843 GBP2022-11-30
Computers
3,532 GBP2023-11-30
4,191 GBP2022-11-30
Motor vehicles
8,761 GBP2023-11-30
8,888 GBP2022-11-30
Other Debtors
Current
24,598 GBP2023-11-30
28,263 GBP2022-11-30
Prepayments/Accrued Income
Current
24,528 GBP2023-11-30
24,640 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
49,126 GBP2023-11-30
52,903 GBP2022-11-30
Other Remaining Borrowings
Current
12,000 GBP2023-11-30
12,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
99,937 GBP2023-11-30
77,052 GBP2022-11-30
Corporation Tax Payable
Current
15,344 GBP2023-11-30
28,587 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,631 GBP2023-11-30
5,976 GBP2022-11-30
Other Creditors
Current
20,174 GBP2023-11-30
16,169 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Creditors
Current
151,086 GBP2023-11-30
141,784 GBP2022-11-30
Other Remaining Borrowings
Non-current
8,880 GBP2023-11-30
19,549 GBP2022-11-30
Creditors
Non-current
32,179 GBP2023-11-30
63,894 GBP2022-11-30