47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Par Value of Share
Class 1 ordinary share
12020-08-01 ~ 2021-11-30
Class 2 ordinary share
12020-08-01 ~ 2021-11-30
Class 3 ordinary share
12020-08-01 ~ 2021-11-30
Property, Plant & Equipment
4,538 GBP2020-07-31
Total Inventories
1,469 GBP2020-07-31
Debtors
4,835 GBP2021-11-30
1,043 GBP2020-07-31
Cash at bank and in hand
83,071 GBP2021-11-30
41,016 GBP2020-07-31
Current Assets
87,906 GBP2021-11-30
43,528 GBP2020-07-31
Creditors
Current
25,325 GBP2021-11-30
27,671 GBP2020-07-31
Net Current Assets/Liabilities
62,581 GBP2021-11-30
15,857 GBP2020-07-31
Total Assets Less Current Liabilities
62,581 GBP2021-11-30
20,395 GBP2020-07-31
Creditors
Non-current
2,610 GBP2020-07-31
Net Assets/Liabilities
62,581 GBP2021-11-30
17,785 GBP2020-07-31
Equity
Called up share capital
102 GBP2021-11-30
102 GBP2020-07-31
Retained earnings (accumulated losses)
62,479 GBP2021-11-30
17,683 GBP2020-07-31
Equity
62,581 GBP2021-11-30
17,785 GBP2020-07-31
Average Number of Employees
52020-08-01 ~ 2021-11-30
52019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
729 GBP2020-07-31
Motor vehicles
6,499 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
7,228 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,487 GBP2020-08-01 ~ 2021-11-30
Motor vehicles
-6,499 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-7,986 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2020-07-31
Motor vehicles
2,340 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,690 GBP2020-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-350 GBP2020-08-01 ~ 2021-11-30
Motor vehicles
-2,340 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,690 GBP2020-08-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
379 GBP2020-07-31
Motor vehicles
4,159 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
6,499 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,340 GBP2020-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
4,159 GBP2020-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,835 GBP2021-11-30
1,043 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Current
1,160 GBP2020-07-31
Trade Creditors/Trade Payables
Current
2,269 GBP2021-11-30
777 GBP2020-07-31
Other Taxation & Social Security Payable
Current
16,399 GBP2021-11-30
5,677 GBP2020-07-31
Other Creditors
Current
6,657 GBP2021-11-30
20,057 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,610 GBP2020-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30
Class 2 ordinary share
1 shares2021-11-30
Class 3 ordinary share
1 shares2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
66,796 GBP2020-08-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2020-08-01 ~ 2021-11-30