47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Intangible Assets
7,199 GBP2025-03-31
10,799 GBP2023-11-30
Property, Plant & Equipment
168,703 GBP2025-03-31
184,899 GBP2023-11-30
Total Inventories
87,246 GBP2025-03-31
73,646 GBP2023-11-30
Debtors
Current
9,933 GBP2025-03-31
5,979 GBP2023-11-30
Cash at bank and in hand
17,205 GBP2025-03-31
15,074 GBP2023-11-30
Net Assets/Liabilities
-8,333 GBP2025-03-31
30,425 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-8,433 GBP2025-03-31
30,325 GBP2023-11-30
Equity
-8,333 GBP2025-03-31
30,425 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2025-03-31
Furniture and fittings
202023-12-01 ~ 2025-03-31
Average Number of Employees
112023-12-01 ~ 2025-03-31
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
26,999 GBP2025-03-31
26,999 GBP2023-11-30
Intangible Assets - Gross Cost
26,999 GBP2025-03-31
26,999 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,800 GBP2025-03-31
16,200 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
19,800 GBP2025-03-31
16,200 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,600 GBP2023-12-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,600 GBP2023-12-01 ~ 2025-03-31
Intangible Assets
Goodwill
7,199 GBP2025-03-31
10,799 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
208,169 GBP2025-03-31
208,169 GBP2023-11-30
Plant and equipment
26,053 GBP2025-03-31
26,053 GBP2023-11-30
Furniture and fittings
29,601 GBP2025-03-31
29,601 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
263,823 GBP2025-03-31
263,823 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
51,832 GBP2025-03-31
40,731 GBP2023-11-30
Plant and equipment
21,668 GBP2025-03-31
19,475 GBP2023-11-30
Furniture and fittings
21,620 GBP2025-03-31
18,718 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,120 GBP2025-03-31
78,924 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,101 GBP2023-12-01 ~ 2025-03-31
Plant and equipment
2,193 GBP2023-12-01 ~ 2025-03-31
Furniture and fittings
2,902 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,196 GBP2023-12-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
517 GBP2025-03-31
0 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
371 GBP2025-03-31
0 GBP2023-11-30
Other Debtors
Current
9,045 GBP2025-03-31
5,979 GBP2023-11-30
Trade Creditors/Trade Payables
Current
30,794 GBP2025-03-31
7,604 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
7,344 GBP2025-03-31
3,250 GBP2023-11-30
Other Creditors
Current
2,006 GBP2025-03-31
1,734 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2025-03-31
100 GBP2022-12-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,500 GBP2025-03-31
8,500 GBP2023-11-30
Between one and five year
17,000 GBP2025-03-31
25,500 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,500 GBP2025-03-31
34,000 GBP2023-11-30