BE A GARDEN MAKER LTD
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Property, Plant & Equipment
12,478 GBP2021-11-30
2,891 GBP2020-11-30
Total Inventories
50,125 GBP2021-11-30
47,825 GBP2020-11-30
Debtors
1,753 GBP2020-11-30
Cash at bank and in hand
18,568 GBP2021-11-30
33,075 GBP2020-11-30
Current Assets
68,693 GBP2021-11-30
82,653 GBP2020-11-30
Creditors
Current
10,525 GBP2021-11-30
11,355 GBP2020-11-30
Net Current Assets/Liabilities
58,168 GBP2021-11-30
71,298 GBP2020-11-30
Total Assets Less Current Liabilities
70,646 GBP2021-11-30
74,189 GBP2020-11-30
Creditors
Non-current
256,976 GBP2021-11-30
273,887 GBP2020-11-30
Net Assets/Liabilities
-186,330 GBP2021-11-30
-199,698 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-186,430 GBP2021-11-30
-199,798 GBP2020-11-30
Equity
-186,330 GBP2021-11-30
-199,698 GBP2020-11-30
Average Number of Employees
32020-12-01 ~ 2021-11-30
32019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,189 GBP2021-11-30
4,189 GBP2020-11-30
Computers
3,939 GBP2021-11-30
2,045 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
17,903 GBP2021-11-30
6,234 GBP2020-11-30
Motor vehicles
9,775 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,112 GBP2021-11-30
1,746 GBP2020-11-30
Computers
2,498 GBP2021-11-30
1,597 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,425 GBP2021-11-30
3,343 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
366 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
815 GBP2020-12-01 ~ 2021-11-30
Computers
901 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,082 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
815 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment
2,077 GBP2021-11-30
2,443 GBP2020-11-30
Motor vehicles
8,960 GBP2021-11-30
Computers
1,441 GBP2021-11-30
448 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
1,753 GBP2020-11-30
Trade Creditors/Trade Payables
Current
2,877 GBP2021-11-30
1,855 GBP2020-11-30
Other Taxation & Social Security Payable
Current
4,520 GBP2021-11-30
3,295 GBP2020-11-30
Other Creditors
Current
3,128 GBP2021-11-30
6,205 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2020-11-30
Other Creditors
Non-current
256,976 GBP2021-11-30
248,887 GBP2020-11-30
Other Remaining Borrowings
More than five year, Non-current
146,976 GBP2021-11-30
138,887 GBP2020-11-30