47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
50,721 GBP2023-11-30
49,894 GBP2022-11-30
Total Inventories
14,500 GBP2023-11-30
12,500 GBP2022-11-30
Debtors
Current
2,367 GBP2023-11-30
Cash at bank and in hand
27,829 GBP2023-11-30
42,549 GBP2022-11-30
Current Assets
44,696 GBP2023-11-30
55,049 GBP2022-11-30
Net Current Assets/Liabilities
14,773 GBP2023-11-30
14,933 GBP2022-11-30
Total Assets Less Current Liabilities
65,494 GBP2023-11-30
64,827 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-13,542 GBP2023-11-30
-20,417 GBP2022-11-30
Net Assets/Liabilities
51,952 GBP2023-11-30
44,410 GBP2022-11-30
Equity
Called up share capital
80 GBP2023-11-30
80 GBP2022-11-30
Retained earnings (accumulated losses)
51,872 GBP2023-11-30
44,330 GBP2022-11-30
Equity
51,952 GBP2023-11-30
44,410 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
45,000 GBP2023-11-30
45,000 GBP2022-11-30
Furniture and fittings
21,045 GBP2023-11-30
18,882 GBP2022-11-30
Office equipment
1,732 GBP2023-11-30
1,732 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
67,777 GBP2023-11-30
65,614 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,957 GBP2023-11-30
14,779 GBP2022-11-30
Office equipment
1,099 GBP2023-11-30
941 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,056 GBP2023-11-30
15,720 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,178 GBP2022-12-01 ~ 2023-11-30
Office equipment
158 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,336 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
45,000 GBP2023-11-30
45,000 GBP2022-11-30
Furniture and fittings
5,088 GBP2023-11-30
4,103 GBP2022-11-30
Office equipment
633 GBP2023-11-30
791 GBP2022-11-30
Other types of inventories not specified separately
14,500 GBP2023-11-30
12,500 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
744 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,367 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
7,000 GBP2023-11-30
7,000 GBP2022-11-30
Non-current, Amounts falling due after one year
13,542 GBP2023-11-30
20,417 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-11-30
80 shares2022-11-30
Bank Borrowings
Non-current
13,542 GBP2023-11-30
20,417 GBP2022-11-30
Current
7,000 GBP2023-11-30
7,000 GBP2022-11-30