47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
27,802 GBP2023-11-30
37,069 GBP2022-11-30
Debtors
43,963 GBP2023-11-30
52,331 GBP2022-11-30
Cash at bank and in hand
1,185 GBP2023-11-30
36 GBP2022-11-30
Current Assets
45,148 GBP2023-11-30
52,367 GBP2022-11-30
Net Current Assets/Liabilities
-184 GBP2023-11-30
5,012 GBP2022-11-30
Net Assets/Liabilities
27,618 GBP2023-11-30
42,081 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,857 GBP2023-11-30
39,857 GBP2022-11-30
Motor vehicles
54,991 GBP2023-11-30
54,991 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
94,848 GBP2023-11-30
94,848 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,618 GBP2023-11-30
27,452 GBP2022-11-30
Motor vehicles
33,428 GBP2023-11-30
30,327 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,046 GBP2023-11-30
57,779 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,166 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
3,101 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,267 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,239 GBP2023-11-30
12,405 GBP2022-11-30
Motor vehicles
21,563 GBP2023-11-30
24,664 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,187 GBP2023-11-30
1,326 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,061 GBP2023-11-30
9,290 GBP2022-11-30
Other Debtors
Amounts falling due within one year
41,715 GBP2023-11-30
41,715 GBP2022-11-30
Debtors
Amounts falling due within one year
43,963 GBP2023-11-30
52,331 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,248 GBP2023-11-30
15,475 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
482 GBP2023-11-30
10,118 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,138 GBP2023-11-30
2,138 GBP2022-11-30
Other Creditors
Amounts falling due within one year
64 GBP2023-11-30
64 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
28,310 GBP2023-11-30
16,310 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
4,090 GBP2023-11-30
3,250 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30