47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
40,513 GBP2024-11-30
54,922 GBP2023-11-30
Total Inventories
445,000 GBP2024-11-30
365,000 GBP2023-11-30
Debtors
14,046 GBP2024-11-30
35,055 GBP2023-11-30
Cash at bank and in hand
341 GBP2024-11-30
537 GBP2023-11-30
Current Assets
459,387 GBP2024-11-30
400,592 GBP2023-11-30
Net Current Assets/Liabilities
5,297 GBP2024-11-30
25,635 GBP2023-11-30
Total Assets Less Current Liabilities
45,810 GBP2024-11-30
80,557 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
33,113 GBP2024-11-30
55,122 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
33,112 GBP2024-11-30
55,121 GBP2023-11-30
Equity
33,113 GBP2024-11-30
55,122 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,040 GBP2024-11-30
67,040 GBP2023-11-30
Furniture and fittings
33,394 GBP2024-11-30
32,565 GBP2023-11-30
Motor vehicles
51,136 GBP2024-11-30
51,136 GBP2023-11-30
Computers
16,645 GBP2024-11-30
16,645 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
168,215 GBP2024-11-30
167,386 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,975 GBP2024-11-30
42,953 GBP2023-11-30
Furniture and fittings
25,097 GBP2024-11-30
22,470 GBP2023-11-30
Motor vehicles
38,074 GBP2024-11-30
33,721 GBP2023-11-30
Computers
15,556 GBP2024-11-30
13,320 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,702 GBP2024-11-30
112,464 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,022 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,627 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,353 GBP2023-12-01 ~ 2024-11-30
Computers
2,236 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,238 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
18,065 GBP2024-11-30
24,087 GBP2023-11-30
Furniture and fittings
8,297 GBP2024-11-30
10,095 GBP2023-11-30
Motor vehicles
13,062 GBP2024-11-30
17,415 GBP2023-11-30
Computers
1,089 GBP2024-11-30
3,325 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,085 GBP2024-11-30
Amounts falling due within one year, Current
4,476 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
12,961 GBP2024-11-30
Amounts falling due within one year, Current
30,579 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
14,046 GBP2024-11-30
Amounts falling due within one year, Current
35,055 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
123,266 GBP2024-11-30
69,619 GBP2023-11-30
Other Taxation & Social Security Payable
Current
181,670 GBP2024-11-30
151,959 GBP2023-11-30
Other Creditors
Current
139,154 GBP2024-11-30
143,379 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30