47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Property, Plant & Equipment
20,852 GBP2024-11-30
27,802 GBP2023-11-30
Debtors
41,706 GBP2024-11-30
43,963 GBP2023-11-30
Cash at bank and in hand
51 GBP2024-11-30
1,185 GBP2023-11-30
Current Assets
41,757 GBP2024-11-30
45,148 GBP2023-11-30
Net Current Assets/Liabilities
-3,810 GBP2024-11-30
-184 GBP2023-11-30
Net Assets/Liabilities
17,042 GBP2024-11-30
27,618 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,857 GBP2024-11-30
39,857 GBP2023-11-30
Motor vehicles
54,991 GBP2024-11-30
54,991 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
94,848 GBP2024-11-30
94,848 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,178 GBP2024-11-30
33,618 GBP2023-11-30
Motor vehicles
38,818 GBP2024-11-30
33,428 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,996 GBP2024-11-30
67,046 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,560 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,390 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,679 GBP2024-11-30
6,239 GBP2023-11-30
Motor vehicles
16,173 GBP2024-11-30
21,563 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,187 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,061 GBP2023-11-30
Other Debtors
Amounts falling due within one year
41,706 GBP2024-11-30
41,715 GBP2023-11-30
Debtors
Amounts falling due within one year
41,706 GBP2024-11-30
43,963 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,195 GBP2024-11-30
10,248 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
482 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
2,138 GBP2023-11-30
Other Creditors
Amounts falling due within one year
64 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
35,312 GBP2024-11-30
28,310 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
4,060 GBP2024-11-30
4,090 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30